Link signed agreements, close signature steps. Every one is ready to run, and you can adjust it in plain language.
Send approved supplier agreements for signature and update purchasing.
Your signer gets a private link to sign the agreement. Your coworker gets a separate link to view the request.
Check listed stock before replying to sourcing requests.
Get dated stock answers from public product pages, with relevant changes flagged and confirmed findings recorded in your log.
Alert buyers when tracked supplier items change stock status.
Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.
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.
Alert the purchasing team when a watched item returns to stock.
Your team sees when watched marketplace items sell out or return, with a restock email after the next 30-minute check.
Email the buying team when tracked items need replenishment.
Your buying team hears when a product falls below its reorder point or recovers, without another email for every sale below it.
Summarize new supplier contracts and flag missing terms.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
Capture supplier contract terms and dates for the team to check.
Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.
Brief teams on signed supplier commitments and deadlines.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
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 signed supplier agreement links to purchase tasks by order number.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.