Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Send the purchase link before a spending review is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.
Apply cost center approval rules to each purchase request.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.