Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Send approved supplier agreements and track signer links on the ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
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.
Send approved supplier agreements to their listed signers.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Attach each revised supplier quote to its original purchase request.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
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.
Confirm signed agreements before purchase requests move ahead.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
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.
Route complete supplier proposals to reviewers with a deadline.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.
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.