This section discusses how to set up and use e-signatures functionality in your system.

Overview
Explains the purpose of the e-signatures features, lists eligible programs, describes the planning steps when implementing e-signatures, illustrates the e-signatures workflow, and explains QAD-specified categories, tables, and fields.

Set Up E-Signature Functionality
Explains the steps necessary to set up records that control when e-signatures are recorded.

E-Signature Categories
Describes e-signature categories and the category considerations, tables, fields, and filters.

E-Signature Profiles
Describes e-signature profiles and lists the steps required to set up and use e-signature profiles.

Record E-Signatures
Describes how e-signatures are processed through the system with details on transaction scoping and product change control.

E-Mail Notifications
Explains how and when the system generates and sends e-mails to system users and lists the different types of notifications.

Reporting
Lists the areas through which reports and inquiries are available and gives details about each type.

Archive and Restore Records
Describes how to use E-Signature Archive/Delete to archive e-signature records to files and delete records when they are obsolete.