Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.