Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your finance team sees the decision and next step in its task, with a link back to the bill.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.