Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.