Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Flag quote discrepancies before inventory purchases are approved.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Submit signed supplier links to keep stock purchases moving.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
Check stock purchase requests against their itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.