Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Hold supplier bills with missing invoice images for correction.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Add campaign briefs to reviews of store and promotional assets.
Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.
Add vendor packets to large merchandise 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 where merchandise bills differ from purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Flag possible duplicate merchandise invoices before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Request missing details on store staff leave forms before review.
Your managers see leave requests with the details they need, while employees get a clear request for any missing answer.