Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Store signed merchandise supplier agreements with their signing proof.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Show signed merchandise supplier agreements on purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Flag missing supplier or cost details on store purchase requests.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Return merchandise supplier forms with missing answers or files.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.