Adding Documents and Counterparties to Your Contracts
Each contract can contain:
- One or more documents
- One or more counterparties
- A list of sub-suppliers or linked entities
Uploading Documents
- The main agreement (e.g. PDF of signed contract)
- Appendices or DPAs
- Supporting documentation
Each document can be named, categorised (e.g. “Main contract”, “Appendix”), assigned an owner and given a status (e.g. active, draft).
Counterparties and Sub-suppliers
- Add one or more counterparties
- Specify if they are vendors or data processors
- Add known sub-processors (e.g. AWS for a software vendor)
Structure your contract content — and the parties involved
Related Articles
- Managing Expiry, Notifications and Status
- Linking Contracts to Compliance Work