Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Keep signed supplier terms and signing proof in each supplier folder.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Bundle approved stock orders with signed supplier agreements.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Mark purchase signature steps done for signed stock agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.