Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Flag possible repeat purchases for plant buyers to review.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Get a business reason for large equipment and supply requests.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Confirm signed supplier agreements so materials purchases can move ahead.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.