Hi,
We’re transitioning our procurement contracts into Ironclad. Once a contract is ready for signature, we need several approvals (e.g., Head of Procurement, Budget Holder). In our previous system, an approval email was sent to the approver with a summary of the contract. This doesn’t seem possible in Ironclad. While you can add instructions, they don’t include the specific workflow details. Has anyone found a good workaround for this?
Thanks!
