Sign & Approve Invoices — PDF Signature in Seconds
Speed up your accounts payable workflow. Open an invoice PDF, add your approval signature, and download the signed document — all in your browser, with no uploads to external servers.
Loading editor...
Why Sign Invoices Electronically?
In many businesses, invoices require a manager's signature before they can be processed for payment. Traditionally, this meant printing the invoice, signing it with a pen, scanning it, and filing the paper copy. That workflow is slow, wasteful, and creates bottlenecks when the approver is traveling or working remotely. With SigPDF, invoice approval takes seconds — open the invoice PDF, add your signature, and download the approved document.
Common Invoice Signing Scenarios
- Approval signatures — Managers and department heads sign invoices to authorize payment.
- Freelancer and contractor invoices — Some clients require that freelancers sign their own invoices to certify the accuracy of billed hours or deliverables.
- Receipt confirmation — A signed invoice can serve as confirmation that goods were delivered and accepted.
- Vendor onboarding — New vendor agreements sometimes require signed proforma invoices before a purchase order is issued.
- Audit and compliance — Having signed invoices on file provides clear documentation for internal and external audits.
Keep Financial Documents Private
Invoices contain sensitive financial information — line-item pricing, payment terms, bank account details for wire transfers, tax identification numbers, and client billing addresses. Uploading these documents to a cloud-based signing platform means trusting a third party with your financial data. SigPDF processes everything in your browser. Your invoice PDF never leaves your device.
How to Sign an Invoice with SigPDF
- The invoice arrives by email as a PDF attachment
- Open SigPDF and load the invoice PDF — drag and drop or click to browse
- Draw or place your approval signature on the document
- Add an approval date or any additional text fields as needed
- Download the signed PDF and forward it to accounts payable