Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Surface over-limit requests for your next reviewer decision.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Give authorized reviewers the vendor packet for major purchases.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
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.
Apply cost center rules when assigning purchase approvals.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.