Keep signed agreements ready for handoff, with signature certificates or audit trails beside them and a clear note when proof is missing.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
Your signers get the agreement to sign, and you can see the request link and sent status on the case.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.
Your signers get the agreement to sign, and your seller sees the invitation details on the deal.