Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Keep reviewers aware of changes to a proof before they act on a decision. Your task shows the mismatch and asks for confirmation.