Document Signature

Platform Config — Track and manage documents sent for electronic signature via DocuSign
🎯 Purpose

The Document Signature module is a tracking module that provides visibility into all documents sent for electronic signature via DocuSign. It does not initiate signatures — instead, it aggregates documents generated by Contract Builder (contract invoices), Supplier MOU flows, and Customer NDA flows into a single listing with status tracking, download capabilities, and automatic reminders.

👤 Roles & Access
RoleAccess
AdminFull access — view all documents, download originals and signed copies.
Super UserView documents related to their contracts. Download enabled.
End UserNo access.
CustomerReceives signature requests via email (DocuSign). No platform access to this module.
SupplierReceives signature requests via email (DocuSign). No platform access to this module.
🔗 Dependencies
Upstream (requires)
DocuSign integration in Connectors. Documents generated by Contract Builder, Supplier MOU, or Customer NDA flows.
Downstream (feeds into)
Contract — Signed contract documents are linked back to contract records.
🚀 Related Flows
Document Signatures — All three signature paths are tracked here.
Template Contract — Contract Builder generates documents tracked here.

1. Overview

The Document Signature module is a tracking module — it does not create documents or initiate signatures directly. Instead, it lists all documents that have been generated and sent for electronic signature through other flows in Contract intELIEgence.

Three Signature Paths

CONTRACT Builder + Template DocuSign CUSTOMER Invoice Profile NDA DocuSign SUPPLIER Supplier MOU DocuSign Document Signature tracking & storage

Documents are created and sent for signature automatically when:

All documents are sent via DocuSign (configured in Organisation → Settings). The signature process sends the document first to the Organisation Admin, and then to the customer, supplier, or invoice profile contact.

2. Document Signature Listing

  1. In the left navigation, under Contract Hub (or Operation), click Document Signature.
  2. The listing shows all documents sent for signature with their current status.
Document Signature Listing

Document Signature Listing

2.1 Listing Columns

ColumnDescription
NameThe document file name (e.g. "Mutual Confidential Disclosure Agreement.docx", "Saas Order Form_Contract.docx").
DocSign ModuleWhich module triggered the document: Contract (from Contract Builder), Customer Profile (NDA from Invoice Profile), or Supplier (MOU).
Document TypeThe type of document: Invoice (for contracts), NDA (for customer invoice profiles), or MOU (for suppliers).
Sign StatusCurrent signature status: Sent, Sent to customer/supplier, Completed, or expired/unsigned.
CommentStatus description (e.g. "Document Signed by both the parties", "The document expired because the client didn't sign it in time").
ActionsAction buttons for downloading documents.

3. Document Detail View

Click on a document in the listing to view its full details.

Document Signature Detail

Document Signature Detail

Download Buttons:

3.1 Detail Fields

FieldDescription
OrganisationThe organisation the document belongs to.
Document Sign ModuleWhich module triggered the signature: Contract, Customer Profile, or Supplier.
ModuleThe specific record name — Contract Name (for contracts), Invoice Profile Name (for customer profiles), or Supplier Name (for suppliers).
Document TypeInvoice (contract), NDA (customer invoice profile), or MOU (supplier).
Signature SetupThe eSignature provider — currently DocuSign (configured in Organisation → Settings).
Client EmailThe email address of the customer, supplier, or invoice profile contact who received the document for signing.
Remind AfterAutomatic reminder period — defaults to 15 Days. A reminder is sent if the document has not been signed within this period.
Signature StatusCurrent status: Sent (sent to Organisation Admin), Sent to customer/supplier (Admin signed, waiting for client), Completed (both parties signed).
CommentStatus description or notes about the signing process.

4. Signature Flow

The signing process follows the same sequence for all document types:

  1. A document is generated from a template (Contract Builder, Supplier MOU, or Customer Invoice Profile NDA).
  2. The document is sent via DocuSign to the Organisation Admin for signature first.
  3. After the Admin signs, the document is forwarded to the client (customer, supplier, or invoice profile contact) for their signature.
  4. Once both parties sign, the Signature Status changes to Completed and the Signed Document button becomes enabled.

4.1 Document Types by Flow

Source FlowDocument Sign ModuleDocument TypeSent To
Contract BuilderContractInvoiceOrganisation Admin → Customer
Supplier (MOU template)SupplierMOUOrganisation Admin → Supplier
Customer Invoice Profile (NDA template)Customer ProfileNDAOrganisation Admin → Invoice Profile contact

4.2 Signature Statuses

StatusMeaning
SentDocument has been sent to the Organisation Admin for signature.
Sent to customer/supplierOrganisation Admin has signed. Document is now with the client awaiting their signature.
CompletedBoth parties have signed. The signed document is available for download.
Expired / UnsignedThe document was not signed within the required timeframe. A new document may need to be generated.
Note: This module is read-only — documents cannot be created or sent from here. They are generated automatically through the Contract Builder, Supplier, and Customer Invoice Profile flows. The Document Signature module provides a centralised view for tracking all signature activity across the platform.

5. Tips

6. Troubleshooting

IssueResolution
Document not appearing in listingThe document may not have been generated yet. Check the source flow (Contract Builder, Supplier, or Customer Invoice Profile) to confirm the document was created.
Status stuck on "Sent"The Organisation Admin has not yet signed. Contact the Admin to sign the document in DocuSign.
Status stuck on "Sent to customer/supplier"The client has not yet signed. Check the Client Email is correct. The automatic reminder will be sent after the Remind After period.
Signed Document button disabledBoth parties must sign before the signed document is available. Check the Signature Status — it must be "Completed".
Document expiredThe client did not sign within the required timeframe. Re-initiate the flow from the source module to generate and send a new document.
DocuSign emails not being receivedVerify DocuSign is configured in Organisation → Settings. Check email addresses and spam folders.