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 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.