Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Flag price and scope departures from the signed agreement for review.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Send supplier contract requests back with a specific W-9 correction.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Send approved agreements to their listed signers and track the handoff.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Hold incomplete contracts for correction and name the missing files.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Keep the approved agreement's signing request visible in the project.
Your client gets the agreement to sign, and you get the request link and send confirmation on the project.