Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.