Agents help Procurement Specialists keep purchasing moving.
List missing supplier contract files on the original approval request.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Keep signed supplier agreements separate from unsigned drafts.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
Send approved supplier contracts for signature and share signer links.
Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.
Send approved supplier agreements for signature and return signer links.
Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.
File signed supplier agreements and the matching signing logs.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Send approved supplier agreements for signature and notify the owner.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
Send approved supplier agreements to named signers.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.
Send approved supplier agreements to their assigned signers.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.
Add signed supplier links to the purchase tasks you handle.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Summarize signed supplier agreements for colleagues to check.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
Put overdue supplier signatures on your follow-up task list.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.
Place each signed supplier agreement in its mapped folder.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.