Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
File completed supplier agreement links on the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
File executed supplier agreements on their matching purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Make completed agreements accessible from their purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Carry signed agreement links into the purchase tasks tied to them.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.