eSignatures
Bring files into DocBoss
- Sub-Supplier Portal (supplier view)
- Acceptable Native File Types
- Sub-Supplier Portal (admin)
- Matching cards in Bulk Process
- Expected cover pages: In from Supplier/internal
- Unpack
Send files out of DocBoss
- Set eSignature requirements per Doc Code (or Card)
- Send a Separate Submittal per File (Batching)
- Options for sending files in notification email
- Sending documents (outgoing submittals)
- Distribution Lists
- Selecting Email Template