Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Keep purchase tasks current when supplier agreements finish signing.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Keep the team's purchase signature backlog current with signed agreements.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Keep purchase signature steps open until agreements are complete.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.