Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Keep purchase tasks tied to the signed agreement for each order.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Keep completed agreements accessible from your team's purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Put overdue supplier edit requests in the owner's task list.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
Add signed supplier links to your team's purchase tasks.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Surface overdue supplier signatures on assigned task lists.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.