Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Return purchase requests with missing supplier details named.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Send complete purchase requests and quotes to budget owners in approval tasks.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Link repeat supplier quotes to the original purchase request for review.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
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.