Carry revision notes, check latest drafts, compare approved terms. 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.
Flag material invoice mismatches before approving project bills.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Show where material invoices differ from project purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
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.