Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Send each approved agreement to its assigned signers.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Check the signer before sending the approved agreement.
Your client gets the agreement to sign, and you get the request link and send confirmation on the project.
Send approved agreements to the signer named on each intake.
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.
Check required signers and send approved agreements for signing.
Your signers receive the service agreement by email, and you can find its signing link in the client project.