Request missing approval evidence, route requests to reviewers. Every one is ready to run, and you can adjust it in plain language.
Send approved supplier contracts for signature.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Send approved supplier contracts for signature.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
Prepare a fresh review when an amended order outdates the prior decision.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Recheck changed supplier approvals against orders before purchasing continues.
Your coordinator gets a pending review that shows changed supplier terms against the current order.
Hold changed order cards for a fresh purchasing review.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.
Hold amended purchase orders for the required purchasing review.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
Hold supplier handoffs until replacement certificates receive a fresh review.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.
Send complete purchase requests to the right cost center manager.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Request missing W-9s from suppliers before approval.
Suppliers know which form to send, and your approval cards show why they are waiting.
Send approved supplier contracts for signature and confirm the send date.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.
Send approved supplier agreements and confirm the signing request.
Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.