Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
You can track emailed purchase requests on cards while employees get a clear list of missing details.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Your purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.