Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Attach signed supplier agreement links to purchase tasks by order number.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Add completed supplier agreement links to purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Send revised supplier contracts through approval before signing.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.