Track signatures, chase overdue agreements, file signed copies. Every one is ready to run, and you can adjust it in plain language.
Match signed supplier agreements to purchase tasks by order number.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Close purchase signature steps after filing signed agreements.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Assign follow-up on supplier edits blocking a late signature.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
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.