Resources

Grounded in the process your team already runs

Every workflow, status, and field in Granur is pulled from real routing playbooks and templates, not guesswork.

Routing playbook

The step-by-step process each contract follows, from intake checklist to fully-executed notice — the same one the pipeline is modeled on.

Business review template

A pre-built outline for vendor business reviews — vision, adoption, wins, and roadmap — pre-filled with your contract and tier data.

Intake & QA template

The two-pass QA structure (QA1 at intake, QA2 before signature) that the routing checklist is built around.

Email templates

Intake request, comparison summary, VRA intro, and fully-executed notice — the standard messages sent at each handoff.

Finance review checklist

The detailed line-item checklist Finance runs through before sign-off, folded into the Finance track status today.

Help & support

Questions about routing, permissions, or getting your tracker imported — reach out and we'll help you get set up.

Getting started

Most teams are routing real contracts within a day.

1Step 1

Import your tracker

Bring your existing contract log over — Granur maps it straight onto the pipeline.

2Step 2

Confirm your stages

Check that the routing stages and review tracks match how your team actually works.

3Step 3

Invite your team

Add Engineering, Business Owner, Finance, Legal, and Security reviewers to their tracks.

4Step 4

Watch the pipeline

Deadlines, stuck contracts, and renewals start surfacing automatically from day one.

Have a process doc we should model too?

Send it over — the more of your real workflow Granur reflects, the less your team has to adapt to it.