Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
Check purchase requests for missing reasons and supplier details.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Prepare complete purchase requests for reviewer approval.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Check purchase forms before creating tasks for budget review.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Flag missing purchase details for requesters to correct.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
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.