1. Purchase order issuance and confirmation
A standard PO goes through pricing review, budget approval, legal check, and supplier acknowledgment. In a paper workflow, the supplier might receive a different version than the one approved internally — or sign the wrong revision. Electronic signature workflows lock the document version at send time, route it through predefined approval steps, and record the supplier's signed acceptance. No version ambiguity, no 'I never received that PO' disputes.







