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Contracts

Signing the Contract

Document selection, signatories, sequence, and statuses.

Last updated 20 days ago

Open the Document Signing section of the contract card. Upload or select the final document to be signed by the parties. Add the signatories and verify each person's name and email address.

If signatures must be collected in a specific order, select the Sequential signing/approval option for the contract. In this case, the next person is invited according to the established sequence. If the order does not matter, use the standard signing workflow.

The signing table displays the signatory, email, document, assignment and signing dates, file, and status. Check the document version before starting, and monitor the status during the process. If you cancel the process, notify the participants and upload a new document only after the previous workflow has been completed or cancelled.