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.
Confirm when managers receive approved agreements for signature.
Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.
Keep completed contracts paired with signing proof.
Keep signed agreements ready for handoff, with signature certificates or audit trails beside them and a clear note when proof is missing.
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.
Put new agreement terms in a sheet for team review.
Your team gets a familiar contract summary sheet when an agreement enters your shared folder, with unclear terms flagged for review.