Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Place emailed supplier W-9s on matching purchase requests.
Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.
Send new suppliers a W-9 request with a link to provide it.
Suppliers know which form to send, and your approval cards show why they are waiting.