File signed agreements, link them to purchases, bundle finance documents. Every one is ready to run, and you can adjust it in plain language.
Compare each new contract entry with its agreement for review.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
File completed supplier agreement links on the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.