Buyers can spend more time weighing cost, quality, and fit with Agents.
Send approved orders to vendors with the order number and PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Keep approved orders and signed supplier terms together for finance.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Hand approved supplier purchases to onboarding with the approval linked.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Show signed supplier agreements on the matching purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Remind approvers about purchases waiting past their due dates.
Your approvers get a focused reminder on the open task, so you spend less time chasing overdue purchase decisions.
Return requests missing the details needed to review a purchase.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Open tasks to follow up on overdue supplier agreement signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.