Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Send approved purchase orders to suppliers and keep a sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
See stalled purchase approvals with the quote and decision needed.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Remind the approvers holding up supplier purchase decisions.
Your approvers get a focused reminder on the open task, so you spend less time chasing overdue purchase decisions.
Remind the current reviewer before a purchase approval is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.