Send orders, flag changes, bundle purchase records. 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 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.