Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Open supplier setup tasks for approved merchandise purchases.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
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.