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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.
Show the missing facts on requests awaiting your approval.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager 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.