Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Flag changes to approved project scope in revised quotes.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Note differences between job scope and quoted work for approvers.
Your quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.
Hold construction quotes when an internal approval is missing.
Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.
Return project purchase requests that lack a reason or supplier.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Hold repeat supplier quotes against the original job request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Flag gaps in requests for project materials and services.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Show changes to approved job purchases for another review.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.