Close signed tasks, open follow-ups, carry revision notes. 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.
Open follow-up tasks when agreement edits block overdue signatures.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
Open signature follow-up tasks for overdue supplier agreements.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.