Ramp: Manage procurement

Search, inspect, track, and safely approve procurement requests and purchase orders that have already been submitted. Use when: 'find a PO', 'show procurement request details', 'purchase order status', 'what procurement requests need approval', or 'approve this PO request'. This skill owns anything already submitted, including the change-request diff review that must run before a PO approval. Do NOT use to create, continue, edit, review before submission, or submit a draft request (use ramp-submit-procurement-request), or for a cross-product approval queue (use ramp-approval-dashboard).