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 agreements for signature and update purchasing.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
Request missing evidence by email before purchase approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Send approved supplier agreements for manager signature.
Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.
Send supplier contracts for electronic signature.
Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.
Send approved supplier contracts for signature and link requests to tickets.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.