Basecamp’s unique blend of tools is everything any team needs to stay on the same page about whatever they’re working on.
List missing supplier contract files on the original approval request.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Pass purchase request decisions to the assigned task owner.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
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.
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.
Prompt the reviewer with the purchase link before the request is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.