Agents help Supplier Onboarding Specialists keep new supplier setup moving.
Attach missing supplier files to the existing approval item.
Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.
Recheck replacement supplier certificates against your acceptance checklist.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.
File completed supplier agreements in each supplier's folder.
Find signed supplier terms in the folders you choose, while unclear packets stay in your inbox for review.