Create purchase offer documents and store with file link
Create purchase offer documents and store with file link
Your purchase offer submissions lack a merged PDF and central file link, forcing manual naming and storage. It delivers ready PDFs and a stored file link for operations to process same day.
Overview
Incoming purchase offers should be ready to act on, not a manual filing job. This flow turns raw submissions into correctly named offer and addendum PDFs stored with a table link, so operations and program coordinators can review and route same day.