Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Hold supplier bills with missing invoice images for correction.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Attach the current promotion draft to its approval task.
Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Send store purchase requests back with missing details named.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Add vendor packets to large merchandise purchase requests.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
List approval gaps on requests for store supplies and equipment.
Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.
Request missing details on store staff leave forms before review.
Your managers see leave requests with the details they need, while employees get a clear request for any missing answer.