File signed agreements, link them to purchases, bundle finance documents. Every one is ready to run, and you can adjust it in plain language.
Post signed agreement terms and a file link for the account team to review.
Your account team gets a contract summary and a link to the signed agreement in chat, with unclear terms flagged for review.
Send client agreements for signature and track their signed copies.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.