Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
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.
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.
Record sent signature requests with their project agreements.
Your signers receive the service agreement by email, and you can find its signing link in the client project.