Attach the right files to your review packet. Every one is ready to run, and you can adjust it in plain language.
Check the approved PDF before inviting the agreement's signers.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Send approved agreements and post the first signer's link.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
Send the approved agreement and log the request on its handoff task.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Send approved agreements for signature and record the request on the deal.
Your signers get the agreement to sign, and your seller sees the invitation details on the deal.
Move approved agreements to signature and notify the document owner.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
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 required signers and send approved contracts for signature.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
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.