Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Place a new supplier's signed agreement and proof in its folder.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Receive assigned setup work with the approval and supplier documents.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Send suppliers exact corrections for incomplete onboarding forms.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.