Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
Give finance a purchase packet on the card, with the order and signed paperwork together so your team can hand off a complete record.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Your executed deals end with the signed agreement and signing certificate on the account, plus file links emailed to the deal owner.
Your signed purchase agreement or signed buyer agency agreement lands in the right deal room, and the Agent gets links to the final documents.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
Find signed supplier terms in the folders you choose, while unclear packets stay in your inbox for review.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.