File signed agreements, link them to purchases, bundle finance documents. Every one is ready to run, and you can adjust it in plain language.
File executed supplier agreements with audit pages and retire drafts.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
File executed agreements and their signing logs together.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Match signed agreements to certificates and file both.
Your executed deals end with the signed agreement and signing certificate on the account, plus file links emailed to the deal owner.
Carry signed supplier agreement links into related purchase tasks.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Fill a shared summary from each completed agreement.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
File signed supplier contracts in the correct supplier folder.
Find signed supplier terms in the folders you choose, while unclear packets stay in your inbox for review.
File completed supplier agreements with their certificates.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.
Fill the team's summary sheet from each new agreement.
Your team gets a familiar contract summary sheet when an agreement enters your shared folder, with unclear terms flagged for review.