Process a document in Saby Docs

All electronic documents from counterparties will appear in the «Incoming» section. You will be notified about new documents in Saby Plugin and the notification center.

1. Open the document.
   
   • The document was sent to our organization by mistake. What should I do?
2. Review each attachment on the «Documents» tab — details, amounts, and dates. You can see the icon next to the documents signed electronically. Click this icon to see who signed the document.

3. Click «Final approval»:
   • click «Approve» if you have no comments on the attachments;
   • if you have comments — select the files that you are ready to sign, and then click «Approve». You can decline the unsigned files and leave a comment with the reason;
   • click «Decline» if you aren't ready to sign any document from the pack.

• I have several e-signatures. Which one should I use?
• Why can't I find the Final approval button?
• There is another employee specified in the document. Can I sign for them?

The answer is sent. You can still edit the document even if it has been approved and signed by both parties.

Use the bulk operations panel to sign several documents at once.