Every workflow, status, and field in Granur is pulled from real routing playbooks and templates, not guesswork.
The step-by-step process each contract follows, from intake checklist to fully-executed notice — the same one the pipeline is modeled on.
A pre-built outline for vendor business reviews — vision, adoption, wins, and roadmap — pre-filled with your contract and tier data.
The two-pass QA structure (QA1 at intake, QA2 before signature) that the routing checklist is built around.
Intake request, comparison summary, VRA intro, and fully-executed notice — the standard messages sent at each handoff.
The detailed line-item checklist Finance runs through before sign-off, folded into the Finance track status today.
Questions about routing, permissions, or getting your tracker imported — reach out and we'll help you get set up.
Most teams are routing real contracts within a day.
Bring your existing contract log over — Granur maps it straight onto the pipeline.
Check that the routing stages and review tracks match how your team actually works.
Add Engineering, Business Owner, Finance, Legal, and Security reviewers to their tracks.
Deadlines, stuck contracts, and renewals start surfacing automatically from day one.
Send it over — the more of your real workflow Granur reflects, the less your team has to adapt to it.