Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Draft orders for missing job materials by supplier.
Get draft purchase orders for missing materials on upcoming ServiceM8 jobs, with job notes that flag gaps before crews start work.
Open a setup case when your approved order needs a new supplier.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.