Skip to end of banner
Go to start of banner

How to E-sign Sales Commissions document

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Next »


For the KB articles we prefer to have the following structure.
See example: How to change Chain of Approval (COA)
The list of items and headings might be different depending on the needs and content.

Please remember to add labels to the article. Only the labels from the lit are allowed: /wiki/spaces/PnP/pages/4523197124


Steps to electronically sign a Commissions document.


Introduction

Commisions documents are prepared and sent for e-signing by the Payroll managers.

Contents

Step-by-step guide

  1. Navigate to the Electronic Signing Module and check for pending documents.

  2. Click on the document and choose "Open to sign" to view it and sign.

  1. Use "Add Signature" button to add your electronic signature, you will have options to Type, Draw or upload an Image of your signature. Use "Save Signature" option to save it for the future. So the next time you sign a document, you can skip this step and go directly for next one - placing your saved signature and sign.

  2. When the signature is added, place it in the dedicated spot on the document by holding down the cursor and dragging it to the extent needed. When done, hit "Sign" button and you are done.

  • No labels