Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
12 toolsYour purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
5 toolsKeep reviewers aware of changes to a proof before they act on a decision. Your task shows the mismatch and asks for confirmation.
7 toolsYour team can open completed agreements from purchase tasks, even when those tasks started without links.
8 toolsYour approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
8 toolsGive finance a purchase packet on the card, with the order and signed paperwork together so your team can hand off a complete record.
5 toolsKeep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
6 toolsYour onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.
17 toolsYour budget owners get the purchase details and quote link together in an assigned task, ready to review.
20 toolsYour purchasing reviewer gets the supplier's current status and request link in chat, with any clearance issue called out before approval.
14 toolsYour finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
5 tools
