Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
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.
Return incomplete team requests before you review spending.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
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.