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Flag purchase requests outside purchasing rules for policy review.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
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.
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.