monday.com helps you move projects forward fast, letting everyone know what's been done on a task—and what needs finished right now.
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.
Hold changed supplier certificates for a current purchasing review.
Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.
File supplier-sent agreements where you can find their signed terms.
Find signed supplier terms in the folders you choose, while unclear packets stay in your inbox for review.
Place each signed supplier agreement in its mapped folder.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.