Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
File signed supplier agreements with proof for purchasing audits.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Route plant purchase requests with supplier quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Bundle approved supply orders with signed agreements for invoice review.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Close signature steps for signed parts supplier agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.