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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.
Put stalled supplier agreements on the owner's follow-up list.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.