Attach the right files to your review packet. Every one is ready to run, and you can adjust it in plain language.
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.
Attach missing supplier files to the existing approval item.
Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.
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.
Your agreements reach the right signers, with a signature request link beside the document in your handoff note.