Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Carry agency form decisions into the next staff task.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Carry agency bill decisions into finance follow-up tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Hold repeat supplier quotes for review against the first request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.