Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
7 toolsYour changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.
4 toolsRequesters 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.
5 toolsYour policy owner gets supplier bills that break approval rules, so those exceptions have someone to review them.
Your hiring team sees exactly how a request differs from plan and who reviews it before recruiting proceeds.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
4 toolsYour buyers get a stock alert with the listing link when a 15-minute check finds their watched product ready to order.
6 toolsYour requesters see the fixes their purchase requests need before managers spend time reviewing them.
See how pending purchase requests fit your remaining budget before approval, with any shortfall written on the request.
