Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Flag undecided promotion assets before scheduled campaign launches.
Your brand lead gets the file and launch deadline in a private alert while the pending approval carries the escalation.
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.
Attach signed merchandise supplier agreements to purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
File approved inventory orders with their signed supplier paperwork.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
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.
Finish signature confirmations so merchandise purchases can advance.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.