Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
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.
Share key contract terms and discrepancies with the review team.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
Open a linked review of changed terms before sending the contract to sign.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
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.