Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
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.
Put supplier forms beside major materials 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 supplier invoices and orders for production materials.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Flag possible duplicate parts invoices before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.