Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
File signed supplier agreements with proof in the supplier folder.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
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.