Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Send approved contracts for signature and keep request links with each ticket.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
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.
Send the final agreement to its signer and confirm the request ID.
Your client gets the agreement to sign online, and your reviewer gets a reply with the signer and request ID.