Archive invoices, file signed agreements, sort project files. Every one is ready to run, and you can adjust it in plain language.
Send approved supplier agreements for manager signature.
Your agreement reaches the named manager for online signature, and the requester gets a confirmation in the email thread.
Send supplier contracts for electronic signature.
Your final agreements reach the signers you list, and you get a reply with the invitation details in the original email thread.
Pair signed supplier agreements with their audit trails.
Keep signed agreements ready for handoff, with signature certificates or audit trails beside them and a clear note when proof is missing.
Send approved supplier agreements in the stated signer order.
Your agreement reaches the named signers with their own fields, and you get a link showing who received it and in what order.
Send approved supplier contracts for signature and confirm the send date.
Your signer gets an online signature request for the agreement PDF, and you get the recipient and send date in the original email thread.