Microsoft SharePoint is a service that helps organizations share content to quickly find information and seamlessly collaborate.
Add budget figures and source links to purchase requests.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
File each approved order with its signed supplier agreement.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
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.