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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.
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.
File completed supplier agreement links on the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.