Close signed tasks, open follow-ups, carry revision notes. 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.
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.
Open categorized tickets for faculty and staff technology requests.
Your team gets support requests sorted by your rules, and employees get ticket numbers they can use to follow up.
Check school purchase requests against their itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.