Copy decisions to tasks, tell owners about rejections, pass on revision notes. Every one is ready to run, and you can adjust it in plain language.
Compare revised supplier quotes with signed terms before approval.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Pass purchase request decisions to the assigned task owner.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.