Agents help Contract Administrators keep agreements and records in order.
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.
Send approved contracts to signers and confirm the request date.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.
Send approved contracts with signing deadlines and record the send.
Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.
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.