Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Your exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
Your policy owner gets a clear email for settled card purchases with policy violations. They can review the charge details.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Your support rep gets a reply draft in the customer's conversation, grounded in the order and the replacement rules you choose.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
Get a refund reply ready for your review, grounded in the customer's email, purchase history, and the refund terms you provide.