Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Merge requested PDF pages and add the finished file to the request.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.
Merge incoming PDFs in the requested order and share one file link.
Get PDFs merged in the order you list. The folder owner gets a link in chat. You choose where the finished file goes.