Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Send approved agreements and link each signing request to its ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
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.
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 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.
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.