Close signed tasks, open follow-ups, carry revision notes. 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.
Ask for missing purchase references on supplier bills.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
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.
Route plant purchase requests with supplier quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Create approval tasks for production supplier bills due soon.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.