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 contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
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 signed settlement and retainer agreements reach the right matter folder, with signing certificates and links for the matter owner.
Your signed confidentiality agreement and proof sit together on the right matter. Its owner gets an email showing where to find them.
Your signed operating or partnership agreement stays with the right company, alongside its signing certificate and links for the owner.
Keep signed agreements ready for handoff, with signature certificates or audit trails beside them and a clear note when proof is missing.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
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 executed deals end with the signed agreement and signing certificate on the account, plus file links emailed to the deal owner.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.