How to get internal approvals, eSign, and track renewals for vendor agreements || Webinar Recording

For most companies, vendor agreements break at 2 places 1. Before signing: The agreement bounces between legal, procurement and business teams, and approvals can sit for 10–15 days. 2. After signing: Renewal dates go into an Excel sheet nobody actively tracks, so renewals and other obligations get missed. In this webinar recording, you’ll see: ✅ Challenges companies face with vendor agreements ✅ Before signing: AI reviews and faster internal approvals ✅ eSign: lock the approved draft so only legal-approved wording gets signed ✅After signing: tracking obligations, with renewal reminders sent automatically to owners ✅ Live product demo We also cover how Leegality Digital Contracts and its features are also helpful in managing DPAs and ROPAs and keeping your documentation ready for the upcoming DPDP Time Stamps: 0:00 Welcome & Introduction 1:15 Why Vendor Agreements Break 2:15 The Approval Problem 4:46 The Renewals Problem 8:50 Solution: Automated Obligation Module 10:02 Live Demo: Leegality Digital Contracts 20:08 AI Review Demo 26:32 eSigning contracts Signing Process 30:38 Post-Signing: Obligations & Dashboard Management 37:04 DPDP Act Compliance for Vendor Agreements Want to run this on your own vendor agreements? 👉 https://www.leegality.com/deal-collab... Book a demo→ https://www.leegality.com/contact-us