Correct supplier forms, start setup, collect evidence. Every one is ready to run, and you can adjust it in plain language.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.