Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.