Link agreements, close signature steps, start supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.
Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Your procurement team gets a supplier setup list with the usual steps when a purchase request clears approval.
Suppliers get the form to start setup, and your procurement team gets the portal link to keep the purchase moving.