Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Link signed supplier agreements to the right materials purchase tasks.
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 production purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Close signature steps for signed parts supplier agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Clear purchase signature tasks for signed supply agreements.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Verify signed supplier agreements before closing purchase steps.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.