Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Record missing purchase references on bills awaiting agency approval.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Request missing reasons before public purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Link current application files before agency review.
Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.
Show required vendor forms with high-value purchase requests.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Show differences between agency bills and approved purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Flag possible duplicate vendor bills before agency approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Send public service staff leave forms back for missing answers.
Your managers see leave requests with the details they need, while employees get a clear request for any missing answer.