Vendor Contracts

[tbyrdyun]

I have a question regarding the possibility of managing vendor contracts within our Square account. Specifically, we’re looking to see if there’s a system in place that allows us to send a contract to vendors when they onboard with us.

We want a standardized contract outlining payment terms, insurance requirements, and other essential details. Instead of using a contract template attached to an invoice for payments we receive, we’d like to be able to send contracts that specify when we will pay our vendors.

Does Square currently support this, or is this a feature in development? This could streamline our processes, and we happily provide any user experience feedback if needed.