Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Route project purchase requests with quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Hold repeat supplier quotes against the original job request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Start supplier setup for approved project purchases.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Flag possible repeat trade invoices before project approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.