Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Send contract requests back with a clear W-9 correction.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Check new contract entries against agreements and share gaps.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
File executed supplier agreements on their matching purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
Compare revisions with approved contracts and open linked reviews.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
Keep contract approvals in correction until missing files are named.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Keep contract exhibit changes tied to earlier approvals for review.
Keep your contract review and approval process current when exhibits change. Your legal administrator gets a linked review before the handoff moves forward.
Check the linked statement of work before a new scope review.
Keep scope changes from moving ahead on an old sign-off. Your delivery manager gets a fresh review with the changed terms and earlier decision linked.
Create linked summaries for completed agreements and request review.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.