The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
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 approved contracts moving through the agreed signing order.
Your agreement reaches the first signer in the order you set, with the full route and request link posted 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.
Track sent contracts and see which signers still owe a signature.
Your client agreements reach the right signers, and your contract tracker shows who still needs to sign and when to follow up.
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.