Send orders, flag changes, bundle purchase records. 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.
Reopen approval when signed-off supplier terms change before execution.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.