Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Show remaining budget beside your team's purchase requests.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Request missing proof before approving team purchases.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
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.
Send the purchase link before your review deadline.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.
Bring complete purchase requests to you for a decision.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.