Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Handle one-off signature requests and return each requester's view link.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
Check current signer roles before sending an approved renewal.
Your renewal agreement reaches the right signers before its deadline, and you get an email showing who was invited and when.
Turn approved contract emails into manager signing invitations.
Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.
Turn emailed final agreements into signature requests.
Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.
Match named signers and post signature request links to contract tickets.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Route revised agreements through the right approval path.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
Create signature requests from approved PDFs and log signer links.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
Route approved agreements for signature and report the first link.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
Send approved legal agreements and log failed invitations.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
Send approved contracts for signature and record the request on the task.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Link revised exhibits to prior approvals and hold their handoff.
Keep your contract review and approval process current when exhibits change. Your legal administrator gets a linked review before the handoff moves forward.
File signed supplier contracts and retain drafts in separate folders.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.