See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.
9 toolsYour requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
4 toolsYour purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.
Keep extra spend visible on requests your team changes after approval. Your manager sees the increase before buying continues.
See the calculated amount and any difference on your purchase form before you review the request.
7 toolsYour purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
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 coordinator gets a linked review for changed drawing packages, while handoff waits for a current decision.
4 toolsKeep field drawing cards on hold when attachments change, with the earlier sign-off and a fresh review ready for your coordinator.
6 tools
