Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Reject incomplete requisitions and message requesters what to fix.
Keep incomplete purchase requests out of your approval queue and give requesters the exact fixes they need in chat.
Send approved supplier contracts for signature and link requests to tickets.
Your signers get the agreement to sign, and their request links appear on the contract ticket without copying details between tools.
Complete purchase signature steps with signed supplier agreements on file.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.
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 revised supplier contracts through approval before signing.
Your contract manager gets a fresh approval review for changed terms, with the earlier decision linked and signing on hold.
Send approved supplier agreements to the right contacts.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
Send approved supplier agreements to signers and record the invitation.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Attach each revised supplier quote to its original purchase request.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Send approved supplier agreements for signature and return signer links.
Your agreement reaches the intended signers, and their invitation links return to the email thread that started the request.
Send approved supplier agreements for signature and share invitation links.
Your signers get personal signature requests from the final agreement you email, and you get a reply with the invitation wording and their links.
Confirm signed agreements in purchase workflows so requests can advance.
Keep purchase requests moving after suppliers sign. Your confirmation form records the signed agreement link and closes the signature step.
File signed supplier contracts and share both final links.
Your signed agreements and signing logs land together in the restricted folder you choose, and the owner gets links to both PDFs.