Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Email final purchase order PDFs to suppliers after approval.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Request missing supplier answers and documents during onboarding.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.