Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your reviewers can open the approval task and find the proof your maker shared in chat, with its revision label beside it.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.