Close signed tasks, open follow-ups, carry revision notes. 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.
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.
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.
Open follow-up tasks when agreement edits block overdue signatures.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
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.