Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Request missing reasons before public purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Link current application files before agency review.
Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.
Name missing answers on agency purchase requests before approval.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Turn complete agency requests into approvals with due dates.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Show required vendor forms with high-value purchase requests.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Hold repeat supplier quotes for review against the first request.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
List missing facts on agency purchase requests before review.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Send public service staff leave forms back for missing answers.
Your managers see leave requests with the details they need, while employees get a clear request for any missing answer.