monday.com helps you move projects forward fast, letting everyone know what's been done on a task—and what needs finished right now.
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.
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.
Match signed agreements to certificates and file both.
Your executed deals end with the signed agreement and signing certificate on the account, plus file links emailed to the deal owner.
Send approved contract PDFs for signature and share their request links.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
Link each signing request beside its approved agreement.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Send approved agreements and confirm each contract's send date.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
Confirm an approved contract's request was sent to its signer.
Your client gets the agreement to sign, and you get the request link and send confirmation on the project.
Send approved agreements and keep each signing record current.
Your client agreements reach the right signers, and your contract tracker shows who still needs to sign and when to follow up.
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.
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.
Fill a shared summary from each completed agreement.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
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.