Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
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.
File executed supplier agreements on their purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
File completed agreement links on their matching purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
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.
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.
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.
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.