Add the vendor forms to the purchase request for review.
Attach subcontractor W-9s to matching purchase requests.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Attach supplier packets to purchase requests for jobsite purchases.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Attach vendor forms to large project purchase requests.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Attach supplier deposit forms to job purchase requests for review.
Give finance the supplier payment form alongside the purchase request, without hunting through supplier profiles.
Attach subcontractor W-9s to their pending purchase requests.
Your buyer finds the supplier's W-9 on the purchase request, ready for review, without searching the onboarding card.