Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Show possible repeat requests from project teams in the purchase sheet.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Ask for missing reasons on large project purchases before approval.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Flag mismatches between material requests 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.
Route project purchase requests with quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Put resubmitted material quotes on the request awaiting approval.
Your approver finds the new supplier quote on the original purchase request, with its amount ready for review.
Attach supplier packets to purchase requests for jobsite purchases.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.