Check purchase facts, compare invoices, request missing proof. 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.
Bring approved pay ranges into promotion reviews for public employees.
See proposed promotion pay beside the approved band, so your compensation reviewer has the context to decide.
Name missing answers on agency purchase requests before approval.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
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.
List missing facts on agency purchase requests before review.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Check the required reviewer for agency role changes.
Your People Ops team gets a clear next step on the role change request, whether that means the required reviewer or a gap to resolve.
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.
Show purchase order revisions that need another approval.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.