Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Send current supplier proposals and price sheets to evaluators.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Flag parts invoice differences for supplier bill review.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Get a business reason for large equipment and supply requests.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Ask for missing purchase references on supplier bills.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.