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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.
Start supplier setup for approved project purchases.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Open follow-up tasks for overdue materials supplier signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.