Formstack is one of the easiest ways to build custom forms that let you collect data your way.
Email suppliers the onboarding details that differ from approved orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
Email suppliers about missing remittance contacts in onboarding forms.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Flag supplier or amount conflicts in the purchase approval chat.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Confirm signed agreements in purchase workflows so requests can advance.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
Place supplier packets on matching purchase requests before approval.
Your buyers find supplier paperwork beside the right purchase request, while your team handles mismatches.
Flag purchase requests whose totals differ from itemized costs.
See the calculated amount and any difference on your purchase form before you review the request.