Check purchase requests, send orders, bundle finance records. Every one is ready to run, and you can adjust it in plain language.
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 tasks show the signed agreement link, so coworkers can open it without searching the approval card.