Hi all! Is there a way to split intake forms into different portions of the contracting process? What I mean by this is if someone at the company wants to purchase some tool, they start in Zip (which is integrated with Ironclad). Depending on the data that the vendor is going to have access to, we sometimes need a DPA. Right now, the process is very manual for Procurement or Legal or both. I'd love to have an intake form that the vendor fills out so this burden doesn't fall to Procurement to copy and paste over or to Legal to check every single DPA.
THANK YOU!!!
