PromptShop

Signature Request

This skill prepares documents for electronic signature by verifying completeness, setting signing order, and routing for execution. It helps legal teams stre...

Install

npx promptshop add signature-request

Details

What This Skill Does

This skill prepares documents for electronic signature by verifying completeness, setting signing order, and routing for execution. It helps legal teams streamline the signature process and ensure documents are properly executed. It supports various document formats and e-signature integrations.

When to Use

Preparing MSAs for e-signature. Routing NDAs for electronic execution. Sending vendor agreements for signature. Configuring signing order for multi-party agreements. Verifying document completeness before sending. Generating signing instructions for manual signatures.

Key Features

Accepts documents in various formats (file, URL, reference).Provides a pre-signature checklist for verification. Configures signing details (signers, order, approvals).Integrates with e-signature platforms (if connected).Generates signing instruction documents. Supports sequential or parallel signing orders.

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

OrderSignerEmailRole
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./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

OrderSignerEmailRole
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.