Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Flag possible repeat purchase requests across agency teams.
See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.
Ask for a clear need before large agency purchases reach approval.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Flag supplier quote discrepancies for public purchase approvals.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Turn agency purchase forms and quotes into approval tasks.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Categorize agency staff IT requests in help desk tickets.
Your team gets support requests sorted by your rules, and employees get ticket numbers they can use to follow up.
Catch total discrepancies before public purchases are approved.
See the calculated amount and any difference on your purchase form before you review the request.