Link agreements, close signature steps, start supplier setup. Every one is ready to run, and you can adjust it in plain language.
Receive assigned setup work with the approval and supplier documents.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Invite approved suppliers to submit their own setup details.
Suppliers get the form to start setup, and your procurement team gets the portal link to keep the purchase moving.
Open one setup case when an approved order needs supplier onboarding.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.