Check requests, collect missing files, open approval tasks. 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.
File training videos for offline review and link back to the originals.
Your review item gets a playable MP4 link and the original YouTube link, with the file saved in your shared folder for offline review.
Export admission applications after each deadline with gaps marked.
Get a downloadable CSV after your form closes, with the entry count in its name and missing answers and possible repeats flagged for review.
Attach late enrollment documents to the pending application review.
Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.
Send school staff precise requests to correct incomplete leave forms.
Your employees get a clear correction request when a leave form misses something your chosen policy requires, before manager review.
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.
Flag missing approval details on school and campus purchases.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Check school purchase requests against their itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.
Send department purchase forms back with the missing details named.
Requesters get a clear list of missing details on their purchase forms and a notice to update them, so your coordinator can move past the chase.