A supplier performance review form documents supplier, item details and creates a signed record between requester and vendors and procurement teams. With GetSign on monday.com, trigger it from your board, collect signatures, and auto-attach the signed copy.
4.8 on monday.com Marketplace · 4,000+ teams
GetSign is a monday.com-native document app. Upload your Supplier performance review form PDF once and GetSign auto-detects every field — supplier, item details, price, delivery date, payment terms. No manual field setup.
GetSign auto-detects every field in the Supplier performance review form PDF the moment you upload it. No manual setup, no dragging and dropping — every field, including supplier, item details, price, delivery date, payment terms , is identified instantly.
If you already have the recipient’s name, company, or
contact details on your board, GetSign populates those
fields before sending. The recipient only fills what you do
not already know.
Recipients see one field at a time in a simple step-by-step
flow. No scrolling through pages, no missed fields — and
higher completion rates every time.
No API setup. No third-party integrations. Everything happens inside monday.com.
Name, email, company — pre-filled on every send.
Manually, or via a monday.com automation on status change.
In their browser — no account no app to download.
Columns update and the signed PDF attaches immediately.
Requester, procurement manager, supplier signer use GetSign to send the Supplier performance review form to Vendors & procurement teams directly from their monday.com board. Procurement teams send the Supplier performance review form from a purchase request item, routing it through the required approvers and syncing signed PDFs back to the board automatically.
Contractor
Work straight from the board — one click sends
the form, pre-filled with what you already know.
Employee
Open the link in any browser and complete a clean, guided form —
one question at a time. No login, no app.
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