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Customer Signed Document - Legal Process_1

Description

Legal Process

Mind Map by Freda Fung, updated more than 1 year ago More Less

	Created by Freda Fung almost 9 years ago

	Copied by Freda Fung almost 9 years ago

33

0

Resource summary

Customer Signed Document - Legal Process_1

Reviewed and Stamped outside TC
1. Upload stamped document to TC in Signed PDF section
  1. Standard Document
    1. TIBCO Signing Required
      1. Legal Approved
        Contract Activated
    2. TIBCO Signing NOT Required / NDA
      1. Legal Approved
        Upload PDF
        Waiting for Customer Signature
        Activate Contract
        Contract Activated
  2. Non - Standard Document
    1. Promote to In Signature
      1. Route for TIBCO Signature by EchoSign
        Contract Activated
Generate PDF and email to Requester
1. Legal Approved
  1. Legal Approval Request from Requester for Non-Standard Doc

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