Close signed tasks, open follow-ups, carry revision notes. 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.
Open reviews of revised production manuals against the last approved copy.
Your document review and approval process has a clear next step: a linked task with the changes and prior decision for the revised manual.
Flag paid supplier bills still awaiting a review decision.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.