Add the vendor forms to the purchase request for review.
Put supplier W-9s on the purchase requests you review.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Place supplier packets beside the requests you review.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Place supplier W-9s on purchase requests before your review.
Your buyer finds the supplier's W-9 on the purchase request, ready for review, without searching the onboarding card.