Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Flag possible repeat purchases for plant buyers to review.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Email suppliers to fix forms that conflict with approved materials orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
Get a business reason for large equipment and supply requests.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Email material suppliers to correct missing remittance contacts.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Flag mismatches between parts purchase forms and supplier quotes.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.