Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Send approved contracts for signature and file signed copies with proof.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.
Send approved contracts to signers and note the request on the sales deal.
Your signers get the agreement to sign, and your seller sees the invitation details on the deal.
Send the selected agreement and log its signature request ID.
Your client agreements go out for signature after intake approval, and the intake owner can see who received the request and whether it was sent.