Return incomplete requests, check forms, prepare approval tasks. Every one is ready to run, and you can adjust it in plain language.
Send department purchase requests with quotes for budget review.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Flag missing approval details on school and campus purchases.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Ask staff to complete purchase requests before approval.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.