Start your Contract Lifecycle Management process and use the predefined contract template when creating a contract. Then follow the desired contract procedure, including internal authorisation, via a smart workflow. After the contract has been internally approved, the contract proposal is presented to the supplier in the Supplier Portal. To do this, you can use the smart VendorLink E-Signing functionality, with which both the internal principal and the supplier can digitally sign in the VendorLink Supplier Portal.
VendorLink E-Signing minimises the time taken to sign a contract. It enables you to continuously track progress, and the signed contract documents are archived immediately with the contract and the supplier.