Supplier email? Use NovaKern Decision Inbox
ContractDecision is for supplier contract reports. Supplier emails are handled through Decision Inbox, the NovaKern workflow for risk, urgency, recommended action and draft reply.
For supplier emails
Use Decision Inbox when a supplier email mentions pricing, terms, renewal, delivery, payment pressure or contract impact.
For supplier contracts
Use ContractDecision when you have a contract, renewal, terms document or supplier agreement that needs a structured decision report.
Right workflow, same platform layer
Decision Inbox and ContractDecision are separate NovaKern workflows. The mail workflow can signal when a contract review is needed.
What Decision Inbox gives you
A compact supplier-mail decision output, not a long legal memo.
Email type
Price increase, changed terms, delay, payment pressure or renewal signal.
Urgency & risk
Clear indication of urgency, risk level and business impact.
Recommended action
What to do next before accepting, replying or escalating internally.
Draft supplier reply
A practical response you can use or adapt before sending.
Contract follow-up
Signal when the email should trigger a ContractDecision supplier contract review.
Common supplier mail triggers
No duplicate form here
This page only routes the user to the correct NovaKern workflow. The real Decision Inbox form remains on NovaKern.
Choose the right intake
Use Decision Inbox for supplier emails. Use ContractDecision for supplier contracts.
NovaKern workflows provide business risk and decision indications and do not constitute legal advice.