Check purchase facts, compare invoices, request missing proof. 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.
Add contract terms and file links to the tracker for review.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Post each signed agreement with its deadlines and owners.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
File executed supplier agreements on their purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Connect each revised contract to its earlier approval and pending review.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.