Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Alert bid owners when proposal approval calls for revisions.
Your proposal owners get the rejection reason and a link in private chat, so they know what to revise before resubmitting.
Attach current project files before approval review.
Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.
Hold construction quotes when an internal approval is missing.
Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.
Put project approval decisions in the next owner's task.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Flag material invoice mismatches before approving project bills.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Alert the policy owner when jobsite purchase requests cross spending limits.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Return project purchase requests that lack a reason or supplier.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Prepare complete project change requests for approval.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.