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Pair final contracts with missing signing certificates.
Keep signed agreements ready for handoff, with signature certificates or audit trails beside them and a clear note when proof is missing.
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.
Send approved agreements with the required signature fields.
Your signers get the agreement to sign, and you can see the request link and sent status on the case.
Start signature requests for approved agreements and record their IDs.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
Check the approved version before sending agreements for signature.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Send approved agreements for signature and file signed copies with proof.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.
Send approved contracts for signature in the agreed order.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
Send approved agreements for signing and report exceptions.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
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.
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 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.