Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Your marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
See where your purchase request differs from the supplier quote, right on the request card, so your team can resolve the terms before approval.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Your purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.
See the calculated amount and any difference on your purchase form before you review the request.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Requesters get a clear list of missing details on their purchase forms and a notice to update them, so your coordinator can move past the chase.