There are one-time setup actions required to be performed by the District Administrator in order to activate the Electronic Signature option for the Purchase Order Approval process.  


Electronic Signature 

  • Navigate to the Admin > Signature Settings screen.  Slide the button to the “ON” position to activate electronic signatures for Purchase Orders.  

 

 

  • The Report Signature line labels can be edited, if desired.  Each label can be up to 25 characters long. 

 

  • Select the appropriate user level for each signature line from the drop down box.  After making all changes, click the Save button.