Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Track which proposal revisions reached each bid evaluator.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Keep supplier quote updates visible on requests awaiting approval.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Identify the reviewer needed when an amended order exceeds approval limits.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
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 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 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.