Send supply approval requests to approvers' channel instantly
Send supply approval requests to approvers' channel instantly
You receive supply requests from forms without approver context, which delays purchasing and asset provisioning. Approvers see full request details and act the same day.
Overview
When supply requests arrive without approver context, purchasing stalls and provisioning slips. This routes each form submission into the correct approver channel with full details and logs the notification so procurement coordinators and IT asset managers can act same day.