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 matching stock purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Put completed merchandise supplier agreements on purchase tasks missing links.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Show signed merchandise supplier agreements on purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Close merchandise purchase steps once supplier agreements are signed.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Verify vendor agreements before closing merchandise purchase steps.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.