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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.
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.
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.
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.
Create linked summaries for completed agreements and request review.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
Open follow-up tasks for supplier agreements stalled at internal signing.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.
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.