Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Review purchase requests with the supplier quote in one task.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Show vendor forms beside purchases awaiting department approval.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.