Agents help Contract Administrators keep agreements and records in order.
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.
Send approved contracts for signature and record each result.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
Turn approved Word agreements into signing requests with assigned fields.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
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.
Send final contract PDFs for signature and share invitation links.
Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.
Send approved contract PDFs for signature and return signer links.
Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.
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.
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.
Assign signer fields and send approved agreement PDFs.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.
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.
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.