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Flag quote terms that depart from the signed agreement for review.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Summarize signed agreements and flag terms that need verification.
Your account team gets a contract summary and a link to the signed agreement in chat, with unclear terms flagged for review.
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.
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.
Send approved agreements for signature and keep the handoff current.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
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.
Check the signer and prior sends before emailing the final agreement.
Your client gets the agreement to sign, and you get the request link and send confirmation on the project.
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.
Open signature follow-up tasks for overdue supplier agreements.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.
Check signers before sending approved service agreements.
Your signers receive the service agreement by email, and you can find its signing link in the client project.