Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.