Send purchase order and attach safety program to supplier
Send purchase order and attach safety program to supplier
You delay starts when POs and safety files remain unshared on your project board, creating compliance gaps. Coordinators receive signed confirmation same day when the PO and safety file are sent together.
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Overview
When purchase orders and safety documents live only on boards, crews wait and compliance can slip; this flow sends the PO and required safety program to the supplier and updates the project record. That turns board data into signed confirmations the same day, removing manual handoffs and start delays.