Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
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 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.