Prepare and route a document for e-signature — run a pre-signature checklist, configure signing order, and send for execution. Use when a contract is finalized…
/signature-request -- E-Signature Routing If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md. Prepare a document for electronic signature — verify completeness, set signing order, and route for execution. Important: This command assists with legal workflows but does not provide legal advice. Verify documents are in final form before sending for signature. Usage /signature-request $ARGUMENTS Prepare for signature: @$1 Workflow Step 1: Accept the Document Accept the document in any format: File upload: PDF, DOCX URL: Link to a document in ~~cloud storage or ~~CLM Reference: "The Acme Corp MSA we finalized yesterday" Step 2: Pre-Signature Checklist Before routing for signature, verify: ## Pre-Signature Checklist - [ ] Document is in final, agreed form (no open redlines) - [ ] All exhibits and schedules are attached - [ ] Correct legal entity names on signature blocks - [ ] Dates are correct or left blank for execution date - [ ] Signature blocks match the authorized signers - [ ] Any required internal approvals have been obtained - [ ] Document has been reviewed by appropriate counsel Step 3: Configure Signing Gather signing details: Signers: Who needs to sign? (names, emails, titles) Signing order: Sequential or parallel? Internal approval: Does anyone need to approve before the counterparty signs? CC recipients: Who should receive a copy of the executed document? Step 4: Route for Signature If ~~e-signature is connected: Create the signature envelope/request Set signing fields and order Add any required initials or date fields Send for signature If not connected: Generate a signing instruction document Provide the document formatted for wet signature or manual e-sign List all signers with contact information Output ## Signature Request: [Document Title] ### Document Details - **Type**: [MSA / NDA / SOW / Amendment / etc.] - **Parties**: [Party A] and [Party B] - **Pages**: [X] ### Pre-Signature Check: [PASS / ISSUES FOUND] [List any issues that need attention before sending] ### Signing Configuration | Order | Signer | Email | Role | |-------|--------|-------|------| | 1 | [Name] | [email] | [Party A Authorized Signatory] | | 2 | [Name] | [email] | [Party B Authorized Signatory] | ### CC Recipients - [Name] — [email] ### Status [Sent for signature / Ready to send / Issues to resolve first] ### Next Steps - [What to expect after sending] - [Expected turnaround time] - [Follow-up if not signed within X days] Tips Check entity names carefully — The most common signing error is incorrect legal entity names. Verify authority — Make sure each signer is authorized to bind their organization. Keep a copy — Executed copies should be filed in ~~cloud storage or ~~CLM immediately after execution.
don't have the plugin yet? install it then click "run inline in claude" again.