Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Track each PDF request to a working link or a clear issue.
Your team gets checked PDF links in the spreadsheet, with clear issues on rows that need a fix.
Enter new contract terms from team chat into the tracker.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Give requesters a specific list of files missing from contract packets.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Link the prior sign-off to a new review of changed requests.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.
Draft operator requests or ask managers for missing details.
Your store operators get a clear request to act on, while managers see the specific questions their form answers left open.