Send orders, flag changes, bundle purchase records. Every one is ready to run, and you can adjust it in plain language.
File completed supplier agreement links on the matching purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Make completed agreements accessible from their purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
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 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.
Carry signed agreement links into the purchase tasks tied to them.
Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.