Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Hand approved supplier purchases to onboarding with the approval linked.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Return requests missing the details needed to review a purchase.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.