As part of the contract negotiation process, you send out a contract to the external party such as your vendor or customer, for them to review. They send you back a contract with some key terms redlined, such as payment terms, contract term, limitation of liability amount, notice period, etc. How do you track these terms so that you have full visibility into them after the contract has been executed? How do you pull up a report, for example, of all contracts where the payment term agreed is NET 45? Join us on this webinar to learn how you can efficiently track all contractual terms.