Sophistec Dev House
Sophistec Dev House

Signature

We eliminate manual document approvals with secure, role-based digital signatures embedded directly into your ERP workflows.

agriculture-management-system

Signature

The Signature Add-On digitizes and streamlines document authentication within the ERP environment. By embedding signing capabilities into core business modules such as Purchases, Bills, Projects, and Construction Sites, it enables organizations to finalize and verify transactions without leaving the system.

Its main purpose is to:

Secure Digital Signatures for Faster Business Approvals

Organizations often struggle with manual approvals, scattered signing tools, and limited visibility into document authorization, leading to delays and compliance risks. These inefficiencies create bottlenecks across purchasing, billing, projects, and partner workflows while increasing operational overhead. The Signature Add-On resolves these challenges by embedding secure, role-based digital signing directly into the ERP, ensuring traceable approvals, faster turnaround times, and audit-ready documentation.

Key Features

🧾 Role-Based Signature Access
📃 Document-Level Signature Tracking
🔐 Secure and Encrypted Signature Storage
👥 Multi-User Signing Support (Company, Vendor, Staff, Partner)
📂 Automatic Archiving of Signed Documents
📅 Timestamp & Status Indicators (Signed / Not Signed)
⚙️ Permission Management for Each Role
📑 In-System Signature Log and Audit Trail 
Module Breakdown

Signature

Each functional component of the system is modular and scalable for easy customization.

Company Signatures

Default access for purchases, bills, and project tasks

Company Signatures

Default access for purchases, bills, and project tasks

Vendor Signatures

Conditional access in purchases and bills, based on permissions

Vendor Signatures

Conditional access in purchases and bills, based on permissions

Staff Signatures

Restricted to assigned project tasks

Staff Signatures

Restricted to assigned project tasks

Construction Partner Signatures

Exclusive access for site documents

Construction Partner Signatures

Exclusive access for site documents

Audit & Record Log

Tracks every signature action with timestamp and user ID

Audit & Record Log

Tracks every signature action with timestamp and user ID
Features Highlights

Integrated Digital Signature Platform

Digitally sign, verify, and archive documents securely within the ERP using role-based permissions and full audit visibility.

🧾 1. Role-Based Signature Permissions

Control exactly who can sign documents by assigning permissions based on company, vendor, staff, or partner roles. This ensures secure authorization and prevents unauthorized signing across all workflows.

Key Capabilities:

📦 2. Company Signatures in Purchases

Enable companies to approve purchase documents instantly without external tools or setup. Signed records are automatically stored for validation, compliance, and procurement transparency.

Key Capabilities:

🧑‍💼 3. Vendor Signatures in Purchases & Bills

Allow vendors to digitally confirm purchases and bills directly within the system. Real-time status tracking ensures accountability and speeds up transaction completion.

Key Capabilities:

🏢 4. Company Signatures for Bills

Simplify internal financial approvals by signing bills directly inside the accounting module. Maintain a clear, traceable record of mutual acknowledgment between company and vendor.

Key Capabilities:

🧩 5. Project Task Signatures

Digitally validate project tasks and deliverables with role-controlled access for staff and company representatives. Every signed task creates a timestamped record for accountability and tracking.

Key Capabilities:

🏗️ 6. Construction Site Signatures

Securely authorize construction site documents with exclusive access for approved partners. All signed records remain visible to the company for verification and compliance.

Key Capabilities:

One Platform, Multiple Industry Roles

Who Can Benefit from the System?

Organizations requiring secure, auditable, and efficient document approvals across purchasing, billing, projects, and external partner workflows.

🏢 Corporate Organizations
Overview:

Enhance internal approval workflows and eliminate manual paperwork.

Key Benefits:


🖋️ Streamlined approval cycles across purchasing and billing modules


🔐 Secure, role-based signing to prevent misuse


📊 Digital audit trail for compliance and management review

🤝 Vendors & Suppliers
Overview:

Simplify collaboration and ensure transparency in transactions.

Key Benefits:


📄 Direct access to sign purchase orders and bills


🧾 Clear visibility of approval status and history


💬 Strengthened trust through transparent, trackable processes

👷 Construction & Field Partners
Overview:

Digitally confirm progress and deliverables without paperwork delays.

Key Benefits:


🏗️ Role-restricted access for site-level authorization


📁 On-site document signing and instant submission


🛠️ Streamlined project handover with digital acknowledgment

🧑‍💼 Project Teams & Staff
Overview:

Maintain accountability for assigned tasks and deliverables.

Key Benefits:


📋 Task-specific digital sign-off to confirm progress


🕒 Timestamped proof of completion


📚 Centralized storage for all signed records

🏦 Finance & Audit Departments
Overview:

Ensure compliance and traceability across all financial documents.

Key Benefits:


📑 End-to-end signature tracking for audits


📊 Real-time verification of signed bills and purchases


🗂️ Seamless access to archived signed copies for reporting

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