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Open Agreements or Contracts, select the agreement row, and select Documents to find the PDFs your MSP uploaded for that record. Company users can open the documents they have permission to read. Uploading, replacing, and deleting documents are MSP tasks.

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Open the right version

1

Confirm the agreement

Check the agreement name and company before switching to Documents.
2

Choose the year and version

Find the relevant year. Documents are grouped by agreement year, with the highest listed version first. Check the title, v version badge, upload date, and size when shown.Latest identifies the first listed version within that year. It does not prove that a document is signed, accepted, or the current legal agreement.
3

Open the PDF

Select the document’s Download icon and wait for the result. The portal opens a temporary file link in a new browser tab. Depending on browser settings, the PDF may display there or download.
4

Check the document

Confirm the document’s year, parties, version, and content before using it. Contact your MSP if it is missing pages or appears to be the wrong file.

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Troubleshooting

Do not use a temporary download URL as a permanent document bookmark. Return to the agreement’s Documents tab for a fresh link.

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Frequently asked questions

No. Download opens the uploaded file. Contact your MSP for its signing or acceptance process.
It identifies the first listed version within its year group. Check the year and document content too.
Ask your MSP how to provide it. MSP staff manage uploads in this area; Company users have document-reading controls.
The list summary can load before the detail data. Check for a detail-load warning and ask your MSP to investigate if the mismatch persists.
There is no restore action in the Documents tab. Ask your MSP for a retained copy.