Portal Purchase Signature Pro | Odonity
Vendor PO eSignature | Secure Purchase Order Approval Workflow
Allow vendors to review & sign Purchase Orders directly from the Odoo Portal. Signature, name & date are securely stored and added to the PO PDF output.
Key Features
- Vendor Signature from Portal
- Send Signature Request by Email
- Signature block on PO & RFQ PDFs
- Secure vendor-only access
Perfect For
- Vendors who want digital PO approval
- Companies working with external suppliers
- Procurement Teams needing eSignature workflow
Module Screenshots
Request Signature Button and Email Template Preview
Portal Side Accept and Sign button visible on PO preview screen
Sign RFQ/PO: Auto Set as Name
Sign RFQ/PO: Draw Sign
Sign RFQ/PO: Load Signature Image
RFQ/PO Signed, Informed via chatter, updated everywhere in print report
RFQ/PO Signature Details Saved on Backend
Installation & Usage
- Install like a standard Odoo app
- Open PO → Click “Request Signature”
- Vendor receives link → signs in portal
- Signature appears on PO & PDFs