# E Signing

The below steps show how the customer can perform E Signing.

Step 1: The signing of the invoice documents can be done through the E Signing tab.

<figure><img src="/files/keJwn4sP85npKBzbLbtG" alt=""><figcaption></figcaption></figure>

Step 2: The user can search for any specific billing document by inputting the relevant ID in the search bar and click on the “Go” button.

<figure><img src="/files/6iP5GD7B3IvHUi2Izeom" alt=""><figcaption></figcaption></figure>

Step 3: The results will be shown on the Dashboard.

<figure><img src="/files/PRipTapsRAHTzaDepb0v" alt=""><figcaption></figcaption></figure>

Step 4: To view the document the user can click on the View button.

<figure><img src="/files/NcUroJ9blu0ZwHpQGY7A" alt=""><figcaption></figcaption></figure>

Step 5: A popup will open, and the document preview will be shown to the user.

<figure><img src="/files/mNEcOBXJvGFIHIrJZ3cc" alt=""><figcaption></figcaption></figure>

Step 6: The user can either Sign or Close the popup window through the “Sign” and “Close” buttons respectively.

<figure><img src="/files/VMRsm8FUwwjakya4rx92" alt=""><figcaption></figcaption></figure>

Step 7: Once the user clicks on the “Sign” button, the document will be signed and a success message will be shown in a popup.

<figure><img src="/files/GWCcBmGtJEAeXgzavIsd" alt="" width="563"><figcaption></figcaption></figure>

Step 8: The user can view the signed documents, by clicking on the “View Signed Document” button.

<figure><img src="/files/yEfZBPM9v6OxTNR50ZPq" alt=""><figcaption></figcaption></figure>

Step 9: The invoice will open in a popup window displaying the signed document.

<figure><img src="/files/Ezki5Hw89wt6P5rZEe2q" alt=""><figcaption></figcaption></figure>

Step 10: The user can download or print the document using the ‘Download’ and ‘Print’ options provided at the top right of the popup window.

<figure><img src="/files/0C0kVs3yJAZpzyHtbHpe" alt=""><figcaption></figcaption></figure>


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