Check requests, collect missing files, open approval tasks. 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.
Request a missing supplier W-9 on the returned contract task.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.