Approving and signing a contract can be done in a few simple steps.

1. Click on the contract name in your Inbox to bring up the approval screen.

    

2. Review the contract information and the click the "Approve" button to go to the signature screen.
   

   

3. Using a mouse or touchscreen, sign inside the Esignature box.
4. Check the "Acknowledgement" box to indicate that all information is correct and that you agree to the contract terms.
5. Click on the "Save" button to save your signature.

All fields on the signature screen are required.  If any left blank, then the signature will not be saved.

NOTE: The name field for vendors will have the vendor name -- not necessarily the name of the signer.  This can be edited if desired before saving the signature.