Agents help Procurement Specialists keep purchasing moving.
Prompt the reviewer with the purchase link before the request 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.
Assign each purchase request to its authorized cost center reviewer.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Show what changed on a purchase order before renewed review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.