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This is an important scenario when sending a document through an integrated application, where the application prepares the document or document documents and before sending the signature, the document needs to be checked to make sure it has been prepared correctly
However, it can also make sense when entering documents through the user interface, where someone prepares the document and another should check it before sending it.
Authorized representative signs after checking, then document goes to counterparties.
Signing scenario
Depends on the order
First in the scenario is the checker in the approving role, then the signing responsible representative of the proponent, and then the signing counterparties.
Employee #4 checks/approves the prepared document, if he doesn't like it , he rejects it. If he approves it, he gives it to Employee No. 1 for signature and then to Customer No. 2.
When calling via the Signi API, see 9. Signing the document with a check before the statutory representatives sign.
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