Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
Send approved inventory 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.
Bundle approved stock orders with signed supplier agreements.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Mark purchase signature steps done for signed stock agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Return vendor forms missing details needed to buy inventory.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.