kintone is a fully integrated social collaboration and customizable business application cloud platform that allows internal and external teams to solve business process inefficiencies through database and work flow-driven custom apps, communication and collaboration. kintone can be used for custom CRM, Project Mangement, SCM and much more.
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.
Keep the contract tracker current as new agreements arrive.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Send approved contracts for signature and log each request on the ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Route unresolved supplier edits on late agreements to the owner.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
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 signed contracts and signing proof together for review.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Confirm the signer route before sending approved contracts.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.
Send approved contracts with signature fields assigned by signer.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
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.
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.