Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Show budget balances on public agency purchase requests.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
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.
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.
Turn complete agency requests into approvals with due dates.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
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.