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 purchase requests from campus teams.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Send student data access exceptions to the authorized reviewer.
Your exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
Request fuller reasons for large school or campus purchases.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Send department purchase requests with quotes for budget review.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Keep vendor packets with purchase requests before approval.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Check school purchase requests against their itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.