Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Show material invoice differences against project purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Put project approval decisions in the next owner's task.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Link subcontractor bill decisions to finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
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.
Mark signing done on purchases for completed materials agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Return purchase requests missing job costs or supplier details.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.