Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Send approved supplier agreements for signature and update the buyer.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
Turn component shortages into supplier purchase order drafts.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Open setup cases for suppliers who need onboarding after approval.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.