Archive invoices, file signed agreements, sort project files. Every one is ready to run, and you can adjust it in plain language.
Put project document pages in order and attach the finished PDF.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.
Store merged PDFs in the shared folder and link each request.
Your reports or invoices become a single PDF in your shared folder, with a link on the request you submitted.
File signed project contracts with their matching signing logs.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.
Combine task PDFs in order and attach the packet.
Your reviewer gets a single PDF in the order you set, with the finished packet attached and linked on the project task.
Share the right report revision and track reviewer delivery.
Your reviewers get a link to the right report revision, and you see who can open it and where delivery needs attention.