Customer Signed Document - Legal Process

Customer Signed Document - Legal Process

1. Reviewed and Stamped outside TC

   • Upload stamped document to TC in Signed PDF section
     • Standard Document
       • TIBCO Signing Required
         • Legal Approved
           • • • • • Contract Activated
       • TIBCO Signing NOT Required / NDA
         • Legal Approved
           • Upload PDF
             • Waiting for Customer Signature
               • Activate Contract
                 • Contract Activated
     • Non - Standard Document
       • Promote to In Signature
         • Route for TIBCO Signature by EchoSign
           • • Contract Activated

2. Generate PDF and email to Requester

   • Legal Approved
     • Legal Approval Request from Requester for Non-Standard Doc

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