Gather review files, compare deal terms, return incomplete forms. 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.
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.
Link completed agreements to summaries ready for team review.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
Assign follow-ups for supplier agreements stalled at internal countersigning.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.