Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Match supplier SKUs to confirmed prices before logging changes.
See supplier price changes beside the last confirmed purchase price, with product price alerts for buyers when changes reach your review limit.
Send approved supplier agreements for signature and confirm the send date.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.
Send approved supplier agreements for signature and confirm the send.
Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.