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Send approved purchase orders to suppliers and keep a sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Keep executed supplier agreements and certificates in one supplier folder.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Surface over-limit requests for your next reviewer decision.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Surface request gaps before managers review purchases.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Give finance a complete packet for each matched supplier purchase.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
See stalled purchase approvals with the quote and decision needed.
Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.
Give authorized reviewers the vendor packet for major purchases.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Surface duplicate requests before a second approval path starts.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Move approved purchases into supplier setup with a named owner.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Keep purchase tasks current when supplier agreements finish signing.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Remind the approvers holding up supplier purchase decisions.
Your approvers get a focused reminder on the open task, so you spend less time chasing overdue purchase decisions.
Remind the current reviewer before a purchase approval is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.