E-Sign Purchase Orders Online
Streamline procurement by signing purchase orders electronically. Legally binding, instantly routed, and free to get started — no paper needed.
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What is a purchase order?
A purchase order (PO) is an official document issued by a buyer to a vendor that authorizes a purchase transaction. It specifies the items or services being ordered, quantities, prices, delivery dates, and payment terms. Once accepted by the seller, the purchase order becomes a legally binding agreement and serves as a key record for accounting and inventory management.
Why Sign Purchase Orders Electronically?
Faster Procurement
Get purchase orders approved and signed in minutes, not days. Accelerate your procurement cycle and avoid supply chain delays.
Legally Binding
E-signed purchase orders are fully enforceable under the ESIGN Act and eIDAS, with complete audit trails for every approval.
Cost Savings
Eliminate paper, printing, and manual routing costs for purchase orders. Process more POs without adding administrative overhead.
Better Accountability
Every purchase order signature is timestamped and logged. Know exactly who approved what, when, and from where.
Easy Approval Tracking
Track the status of every purchase order in real time. Get notified instantly when POs are reviewed, approved, or signed.
No Printing or Scanning
Digitize your entire PO workflow. Create, route, approve, and store purchase orders without a single sheet of paper.
How to E-Sign Purchase Orders with eSignTap
Upload Your Purchase Order
Upload your purchase order in PDF or Word format, or use your existing PO template.
Add Approvers & Fields
Place signature and date fields. Add approvers, buyers, and vendor email addresses.
Route & Sign
Approvers receive a secure link, review the PO, and sign electronically. Everyone gets a signed copy automatically.
Ready to Sign Purchase Orders Online?
Get started in under 2 minutes. No credit card, no commitment.
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