Create a Contract Workspace (Internal) subproject and set the supplier as Project Owner

Add the external user for a registered supplier account to a negotiation task

Create a Signature Task and include a note to the supplier instructing them to redline the document

Create an internal user account for the supplier and perform a password reset

Match Enterprise user's password with Corportate SSO user's password

Match Enterprise user's ID with Corporate SSO user's ID

Match Enterprise user's Email address with Corporrate SSO user's Email address

Match Enterprise user's permissions with Corporate SSO user's permissions

Legacy vendors' data is lost and must be recreated through ERP integration

Legacy vendors must be migrated for use in all modules including Contracts

Legacy vendors can continue to be used without further action

Legacy vendors can continue to be used in contracts but must be migrated for purchasing