Choose a ready-to-run Agent that connects to Adalo and handles recurring work for you.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.