[General Member] E-Signature

Contracts that have been reviewed can be finalized through e-signatures.

Checking Contracts Eligible for E-Signature

There are two cases in which a contract is ready for e-signature.

  1. After Approval is Completed

  • Once electronic approval is completed, an email notification will be sent.

  • Click [View Approval] in the email to proceed with electronic signing.

  • It's also possible to check contracts with an Approved status in Contract List > Approval tab.

  1. When approval is skipped

  • If electronic approval is omitted, the contract is labeled as ‘Skipeed’ and can still proceed to e-signature.


Requesting an E-Signature

Electronic signatures are requested in five steps.

1. Start Electronic Signature

  • Click Electronic Signature > Sign Electronically within the contract.

  • The title of the signature request will match the contract title by default but can be modified.

  • This title will also appear in the signature request email.

  • Click [Next] to proceed to the Counterparty and Deadline Settings.

2. Register Signers and the Duration

  • The contract owner’s name and email will automatically appear as the signature requester.

  • The requester can also join as a signer by selecting [Join in signing].

  • Choose between “Sign in Sequence” or “Sign Out of Sequence.”

  • Drag and drop to adjust the signing order if needed.

  • Enter the email addresses of the signers to send them signature requests.

  • To add multiple signers, click [Add Signer] (up to 10 participants).

  • To remove a signer, click the trash can icon.

  • The default signature deadline is 7 days but can be modified.

  • For example: If the request is sent at 6:00 PM on the 1st of a month with a 7-day signature deadline, signing is possible until 6:00 PM on the 8th.

  • Click [Next] to proceed to the Signature Field Settings.

3. Add Signature Fields

  • Add a signature field of your choice, such as a seal, signature, or text box, to any placement within the contract.

  • Select the signing method for each signatory and place the fields in the contract.

  • You can freely adjust the size of the field values.

  • To delete a field, click the trash can icon.

  • The default font size for text boxes is 14pt, but it can be adjusted.

  • Click [Next] to proceed to the Authentication Settings.

4. Add an Authentication Method (optional)

  • To enhance security, you can add additional authentication for signers.

  • If no other method is selected, authentication is done via email.

  • You can select one or both of the following authentication methods. (1) One-time code for identity verification: The signer can complete the signature after entering the one-time verification code. (2) Easy mobile phone authentication: By using simple authentication, you can verify your identity with your phone number.

  • Click [Next] to proceed to the Final Review & Submission.

5. Final Review & Signature Request

  • Review all entered details before submitting.

  • If everything is correct, click [Request Signature] to send the electronic signature request.


Canceling an E-Signature Request

  • If an e-signature request needs to be canceled, click [Cancel Electronic Signature].

  • Enter a reason for cancellation and stop the signing process.


Skipping an E-signature

  • If the contract does not require a signature, or a physical stamp is preferred, this step can be skipped.

  • To use a physical stamp, download and print the contract, apply the stamp, and re-upload the signed document as a PDF. Completed contracts can be uploaded as PDFs and linked. Learn more about Upload Executed Contract (체결본 등록 연결)

You can still skip the signing step after canceling the e-signature.

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