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.
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.
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.
Add completed supplier agreement links to purchase tasks.
Your team can open completed agreements from purchase tasks, even when those tasks started without links.
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.
Assign owners tasks to resolve edits on overdue supplier agreements.
Your procurement owner gets a clear task to resolve supplier edits that hold up an overdue signature.
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.