The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
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.
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.
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.
Put unsigned supplier agreements past due on your task list.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.