Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Send approved material orders to suppliers with the final PDF.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Pair approved material orders with signed supplier terms for finance.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.