Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.
Reopen approval when signed-off supplier terms change before execution.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
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.