Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Show where supplier bills differ from approved purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Mark purchase signature steps done when supplier agreements finish signing.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Show revised order terms to the approver before review resumes.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.