Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Match revised supplier quotes to the original purchase request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Carry approved amounts and document links into supplier setup.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Identify missing purchase details and ask requesters to add them.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.