Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Catch off-sheet unit prices on customer quotes before approval.
Keep customer quotes aligned with your current rate sheet, and give sellers clear price corrections when a quote needs work.
Flag changed unit prices or quantities in product quotes.
Your reviewer sees what changed in a forwarded quote before deciding whether to approve it, without digging through the deal.
Verify product quote discounts against the buyer's latest email.
See whether a negotiated quote matches the customer's written agreement before it goes to the buyer, with a clear explanation when terms differ.
Flag production purchase requests that break spending rules for review.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Show where product quotes differ from approved deal prices.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Send revised supplier agreements back for approval before signing.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
Show where product quotes differ from approved prices and quantities.
See how a quote differs from the deal your team approved, right in the file comments your reviewer can read.
Show how revised product quotes compare with approved deal amounts.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
Flag revised product specs for approval before production continues.
See which specification changes need another decision before production continues, with a linked review for your product manager and a visible reapproval flag.
Route revised quality policies back to the required reviewers.
Your compliance manager gets a fresh review linked to the old decision when policy text changes, while the handoff stays on hold.
Send changed quality policies for review before an old sign-off guides work.
See what changed and who needs to review it before your revised policy draft moves forward.
Check product quotes for unresolved internal objections before sending.
Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.