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Sign off

Sign off chains, automated.
Every approval logged.

Sequential or parallel approvals with field assignment per approver, time limited tokens, and audit grade history.

Sign off
How it works

From approval chain to audit trail in 4 steps

Configure the chain, approvers get token links, approve or deny with a reason, full history with IP and geo.

1

Configure The Chain

Configure approval chain sequential or parallel

Build the chain that matches the sign-off pattern. Sequential when each approver completes before the next. Parallel when all review at once. Field assignment means each sees only the fields they act on.

  • Sequential Or Parallel
  • Per Workflow
  • Field Per Approver
  • Scoped View
2

Token Links

Approvers receive time limited token links

Each approver gets a tokenised link that opens directly to their action. No login, no account, no password reset. Tokens expire after a configurable window, so a link sitting in an inbox can't be acted on indefinitely.

  • Tokenised Links
  • Time Limited
  • No Login Needed
  • Direct Action
3

Approve Or Deny

Approve or deny with required reason

Approval is a single click. Denial requires a reason before submitting. The reason captures the why behind every rejection, so the team understands what blocked it and knows what to change next time.

  • One Click Approve
  • Required Denial Reason
  • Why Captured
  • Next Cycle Informed
4

Full Audit Trail

Full history with IP and geolocation

Every approval action logs to the audit trail: who, when, from where, with what IP and geolocation. Denials log the same plus the reason. The complete history makes compliance reviews a single lookup.

  • Complete History
  • IP Geolocation
  • Reason Captured
  • Audit Ready
Why it matters

Six reasons teams never go back

Sequential and parallel routing, time limited tokens, denial reasons, field assignment per approver, full history with IP and geo.

Who uses SIGI approvals system
Deepak MehrotraDeepak MehrotraDeepak MehrotraDeepak Mehrotra

10500+

Teams running audit grade approval chains in one system

Built for teams whose sign-off chains need real audit trails, not informal email approvals

Procurement running vendor chains across legal, finance, and ops. Finance running expense workflows where reviewers justify denials. Legal ops running sign-off with full audit visibility.

Sequential

Or Parallel Routing

Time Limited

Tokens

Denial Reasons

Required

IP Geo

Captured

Routing Layer

Sequential or parallel, field per approver

Pick the pattern that matches the chain. Sequential for ordered approval, parallel for simultaneous review. Field assignment scopes each view to exactly what the role requires, sensitive fields hidden.

Features

Everything the approval layer ships with

Sequential or parallel routing, field assignment, time limited tokens, denial reasons, full history with IP and geo.

Sequential or Parallel Approval Routing

Pick the routing that matches the chain. Sequential when each approver completes before the next. Parallel when all act at once. Both picked per workflow.

Field Assignment Per Approver

Each approver gets a scoped view. Field assignment sets what each sees: deal value but not legal commentary.

Time Limited Approval Tokens

Approvers get tokenised links that open straight to the action. No login. Tokens expire after a set window.

Denial With Required Reasons

Approval is one click. Denial requires a reason first. The reason captures the why behind every rejection.

Full Approval History

Every approval and denial logs to history: who, when, from where, with what reason if denied.

IP and Geolocation Per Action

Every action captures IP and geolocation with the approver's identity. With timestamp, this is audit grade proof.

Questions & Answers

Everything you need to know

Common questions on approvers vs signers, sequential vs parallel, tokens, and reasons.

How do approvers differ from signers?

Approvers approve the contract for the next step. Signers sign the contract itself. An approver might review a contract before it goes out for signing, sign off on a vendor selection, or approve an expense before payment. They never put a signature on the document. Signers are the full signing party who execute the contract. Both roles capture IP and geolocation evidence, but they serve different operational functions in real workflows.