Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Ask for missing purchase references on supplier bills.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Show where product quotes differ from approved deal prices.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Prompt leave reviewers when production shifts need a decision.
Your current reviewer gets a timely reminder before a leave decision is due, with the request link close at hand.
Flag production purchase requests that break spending rules for review.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Flag overdue parts purchases with the supplier quote attached.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Bring parts bills and receipts to the AP lead before payment cutoffs.
Your AP lead gets the receipt link and deadline in a private chat. The original bill shows the escalation too.
Add parts supplier bill decisions to finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.