Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Surface request gaps before managers review purchases.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Surface duplicate requests before a second approval path starts.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Send incomplete purchase requests back with specific questions.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Flag material purchase changes for authorized review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.