Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Attach current balances to requests for your budget review.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Gather supplier bill differences into an assigned review task.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.