Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.