Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Prepare complete purchase requests for reviewer approval.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Hold changed supplier certificates for a current purchasing review.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.
Request missing insurance evidence from suppliers before approval.
Get a clear request for missing insurance evidence, sent to the supplier with a form linked to their onboarding card.