Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Send assigned reviewers a decision request for each ready vendor proposal.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.
Send approved supplier contracts for signature.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.
Send approved supplier contracts for signature.
Your contracts reach the right signers after your team approves them, with the send date visible on the contract.