Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Attach signed supplier agreements to your matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Recheck changed order terms before buying proceeds on old approval.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.