Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Check purchase requests against spending rules and flag exceptions.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Flag late purchase approvals before supplier quotes expire.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.