Link agreements, close signature steps, start supplier setup. 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.
Move approved purchases into supplier setup with a named owner.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
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.