File signed supplier agreements and move old drafts aside
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Your finalization notice carries the document ID and agreement title.
Your folder assignments connect each supplier to its agreement folder.
Your signed PDF includes the appended audit certificate.
Your unsigned draft shares its supplier identifier and agreement title with the signed document.
Your signature service sends the finalization notice and provides the signed PDF with its audit certificate.
monday.com finds the unsigned draft, moves it to drafts, and saves the signed PDF.
You can find the signed PDF with its audit pages in the supplier folder under its document ID.
Your unsigned draft remains available in the supplier's drafts subfolder.
This Agent waits for a supplier agreement to be finalized. It checks the signed PDF for audit pages and finds the matching draft. It files the signed PDF and moves the draft into drafts.
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Google Drive sends the finalization notice and provides the signed PDF with its audit certificate.
monday.com sends the finalization notice and provides the signed PDF with its audit certificate.
monday.com finds the unsigned draft, moves it to drafts, and saves the signed PDF.
Google Contacts sends the finalization notice and provides the signed PDF with its audit certificate.
Docusign sends the finalization notice and provides the signed PDF with its audit certificate.
File Signed Agreements is made for businesses in these industries.
File signed merchandise supplier agreements and retire drafts.
Show all Agents for the Retail industryFile signed ingredient and packaging agreements above their drafts.
Show all Agents for the Consumer Packaged Goods industryFile signed materials agreements and set unsigned drafts aside.
Show all Agents for the Construction industryKeep signed supplier agreements current in supplier folders.
Show all Agents for the Wholesale Distribution industryFile signed supply agreements and move old drafts aside.
Show all Agents for the Manufacturing industryKeep signed medical supply agreements clear of old drafts.
Show all Agents for the Healthcare industryFile signed procurement agreements with their audit pages.
Show all Agents for the Government industryFile Signed Agreements is made for people in these roles.
Keep signed supplier agreements separate from unsigned drafts.
Show all Agents for the Procurement Specialist roleKeep current supplier agreements clear in each supplier folder.
Show all Agents for the Procurement Manager roleFile executed supplier agreements with audit pages and retire drafts.
Show all Agents for the Contract Administrator roleFile signed supplier contracts and retain drafts in separate folders.
Show all Agents for the Legal Operations Specialist roleKeep signed supplier contracts current while preserving their drafts.
Show all Agents for the Contract Manager roleFile Signed Agreements is made for people in these departments.
Keep each supplier's signed agreement current in its folder.
Show all Agents for the Procurement departmentKeep executed supplier contracts clear of superseded drafts.
Show all Agents for the Legal departmentFile signed PDFs with audit pages and move matching drafts aside.
Show all Agents for the Document Control departmentRetire unsigned drafts when the executed agreement is filed.
Show all Agents for the Contract Management department3 steps, in order, on every run.
Connect the tools you already use, such as Google Drive, monday.com or Google Contacts.
4 toolsUse safe mode to approve every result before it goes out, or let the Agent run automatically.
Frequently asked questions about the File Signed Agreements:
You choose the agreement titles and map suppliers to folders. Use the same supplier identifier in each title and draft filename. Create a drafts subfolder for each supplier.
You review unclear folder or draft matches before any draft moves. The signed PDF waits until you identify the right match.
The Agent retries the PDF retrieval and leaves the draft in place until the audit pages appear.
Your file storage needs to find and move drafts within supplier folders. It also needs to save the signed PDF there.
It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.
Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.
The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.