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.
Third-party risk checklist
What to check before, during and after bringing on a vendor or AI tool, with the SOC 2, NIST, HIPAA, state privacy and state AI law points flagged.
Operating in Europe? Get the EU edition (NIS2, AI Act, GDPR, DORA)
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 ready-made agenda for quarterly vendor reviews — scores, open issues, contracts, compliance asks and a joint action plan — filled in from your data, with a pre-read the vendor can see.
Intake & QA template
The default checklist every contract starts with, from intake to fully signed, plus the steps each extra negotiation round adds. Editable in Settings.
Email templates
Intake request, redlines to vendor, signature request, fully signed notice, and renewal or cancellation notice — filled in from each contract, ready to copy.
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.
Import your tracker
Bring your existing contract log over — Granur maps it straight onto the pipeline.
Confirm your stages
Check that the routing stages and review tracks match how your team actually works.
Invite your team
Add Engineering, Business Owner, Finance, Legal, and Security reviewers to their tracks.
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.