Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Email approved purchase orders to suppliers and keep the sent copy.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Return supplier forms missing required answers or documents.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.