Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
File completed supplier agreement links on the 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.
File executed supplier agreements on their purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
File completed agreement links on their matching purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Carry signed supplier agreement links into related purchase tasks.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.