File signed agreements, link them to purchases, bundle finance documents. Every one is ready to run, and you can adjust it in plain language.
Surface new supplier contract terms for team verification.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
Share supplier commitments once the agreement is signed.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
Keep purchase tasks tied to the signed agreement for each order.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Keep approved orders and signed supplier paperwork together for finance.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
Keep completed agreements accessible from your team's purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Keep current supplier agreements clear in each supplier folder.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
Give finance complete purchase paperwork on one card.
Give finance a purchase packet on the card, with the order and signed paperwork together so your team can hand off a complete record.