Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
Missing power of attorney forms become clear tasks for requesters before legal approval continues.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.