Label urgent mail, summarize threads, send daily briefings. Every one is ready to run, and you can adjust it in plain language.
Open approval tasks for merchandise supplier bills coming due.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Open follow-up tasks for late merchandise supplier signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.