Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Your exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Missing power of attorney forms become clear tasks for requesters before legal approval continues.