Managing contracts

1. On the left panel of the home page navigate to the contract 

2. On the top right side of the contract page click the purple add contact icon 

3. Choose the type of contract

4. Fill out the supplier/buyer details, lot information, and basic info.

5. Review that all the information filled is correct. Print out if necessary, by clicking the print icon on the top right side of the review form. 

6. Click the purple sign contract icon on the bottom of the page after reviewing the information provided. 

7. Sign as per the contract detail and submit the form by clicking the submit button at the bottom right of the page. 

8. Confirm by clicking “Yes” on the confirmation message. 

By creating a contract, the other party will receive an email and SMS confirmation. All the created contracts can be found listed under the contract page for review. 


Still need help?

Contact our support team and we’ll be happy to answer your questions.