Link signed agreements, close signature steps. Every one is ready to run, and you can adjust it in plain language.
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.
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 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.
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.
Send approved supplier agreements for signature and share the request link.
Your agreements move from approval to signature requests, and owners get a link to follow signing.
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.
Open assigned follow-up tasks for supplier agreements past their signing target.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.