Agents help Contract Management teams keep agreement work on track.
Open signature follow-up tasks for overdue supplier agreements.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.
Send complete contract packets into internal approval.
Your approvers see regional exhibits alongside draft contracts, so they can review terms in context.
File signed supplier contracts with their certificates by supplier code.
Find signed supplier agreements and their certificates together in the supplier folders your team uses.
Open follow-up tasks for supplier agreements stalled at internal signing.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.
Check signers before sending approved service agreements.
Your signers receive the service agreement by email, and you can find its signing link in the client project.
Send approved contracts for signature and confirm each request.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.
Send approved agreements to signers and log the confirmed send.
Your signer gets a signing link with the agreed deadline, and the agreement owner sees when the request went out.
Send approved agreements after checking signers and deadlines.
Your client gets a clear signature request with the deadline, and the agreement owner gets a copy of the invitation.
Prepare new contract summaries for the team's review.
Your team gets a familiar contract summary sheet when an agreement enters your shared folder, with unclear terms flagged for review.