Supplier Agreement Process Template
This process streamlines the agreement process between a company and suppliers.
It simplifies the review, confirmation and agreement generation and sharing between the involved parts.
This process includes:
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- Supplier data, deal, products, amounts and other details confirmation
- Supplier agreement generation and signature
- Signed agreement distribution
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Process description
Vendor department fills in the supplier agreement form with details about specific order and supplier
Supplier receives notification with request to verify and edit order specifics
The supplier agreement is automatically generated after supplier submits and signs
The vendor department receives the agreement and reviews the data and signs
Both supplier and vendor receives final version with signature from both parties.
In addition, further steps can be added to classify and store the agreement and start following steps and processes in automatic.
Use this template as is or customize it to meet your process needs! You can add as many steps, conditions, notifications, approvals as needed.