Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Flag parts invoice differences for supplier bill review.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Show where product quotes differ from approved deal prices.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Show material invoice differences on bills awaiting approval.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Show differences between supplier invoices and orders for production materials.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Show changed parts orders to the right approver before they proceed.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.