Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Match signed supplier agreements to purchase tasks by order number.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Link completed supplier agreements to the purchase tasks you handle.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Assign follow-up on supplier edits blocking a late signature.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
Add signed supplier links to the purchase tasks you handle.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Put overdue supplier signatures on your follow-up task list.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.