Bundle approved orders, signed agreements, and signing proof. Every one is ready to run, and you can adjust it in plain language.
Keep approved orders and signed supplier paperwork together for finance.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
Give finance complete purchase paperwork on one card.
Give finance a purchase packet on the card, with the order and signed paperwork together so your team can hand off a complete record.