Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Store executed supplier PDFs and certificates under one envelope ID.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Check contract packet versions and flag missing files for correction.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.