Agents help wholesale distributors keep stock flowing to retailers and other businesses.
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.
List linked web addresses in agreements sent for review.
Get a clear list of links from PDFs sent to your review inbox. See the address, visible label, and page for every link.
Move approved partner agreements into signing and record the request ID.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
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.
Keep signed supplier contracts current while preserving their drafts.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
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.
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.