Chase unsigned agreements, compare invoices, flag purchase changes. 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.
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.
Put overdue supplier signatures on the contract owner's task list.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.