Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Send approved contract PDFs for signature and share their request links.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
Link each signing request beside its approved agreement.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Send approved agreements and confirm each contract's send date.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
Confirm an approved contract's request was sent to its signer.
Your client gets the agreement to sign, and you get the request link and send confirmation on the project.
Send approved agreements and keep each signing record current.
Your client agreements reach the right signers, and your contract tracker shows who still needs to sign and when to follow up.
Send the selected agreement and log its signature request ID.
Your client agreements go out for signature after intake approval, and the intake owner can see who received the request and whether it was sent.
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.
Record sent signature requests with their project agreements.
Your signers receive the service agreement by email, and you can find its signing link in the client project.