Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Send the approved settlement agreement and link its request to the claim.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Export complete claim cases for review and list cases needing fixes.
Your review batch gets a downloadable CSV, with a count of cases left out and the missing details to fix.