Flag out-of-policy purchases, check promotion pay, route approvals. 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.
Flag purchase requests that break spending rules for policy review.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.