Every one is ready to run, and you can adjust it in plain language.
Send approved merchandise orders to vendors 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.
Store signed merchandise supplier agreements with their signing proof.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Put approved inventory orders and signed supplier terms together.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.