File signed agreements, link them to purchases, bundle finance documents. Every one is ready to run, and you can adjust it in plain language.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Your finance team finds complete purchase paperwork together in a shared folder, ready for accounts payable to pick up.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
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 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.