Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
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 procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.
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.