Agent StoreUtilitiesDocument Processing
Live

E-Signature Routing Agent

UtilitiesDocument Processing

Determines correct signer order, routes documents through e-signature platforms, and escalates stalled signatures until every party has signed.

4
Process steps
6
Integrations
3
Data inputs

Contracts and approval documents often require signatures from multiple internal and external parties in a specific sequence, but manually tracking who signs next, sending reminders, and re-routing when a signer is out of office consumes significant administrative time

Signature requests frequently stall in someone's inbox for days without anyone noticing until a deal deadline is at risk

Different document types require different signer sequences and delegation rules, and getting the order wrong can invalidate a contract or require restarting the entire process

Organizations using multiple e-signature platforms across departments also struggle to get a single view of pending signature status

The agent reads document metadata and a routing rule set to determine the required signer sequence, then submits the document to the appropriate e-signature platform with the correct routing configuration. It monitors signature status continuously, sending automated reminders on a configurable cadence and detecting when a signer is unavailable so it can trigger a pre-approved delegate. Once fully executed, the agent retrieves the signed document, verifies the certificate of completion, and files it with a full status audit trail.

1

Routing Rule Determination

  • Classify the incoming document by type, such as MSA, NDA, or offer letter
  • Apply the matching routing rule set to determine required signers and order
  • Resolve signer identities and contact details from directory or CRM data
  • Check for pre-approved delegates in case a primary signer is unavailable
Outcome: A confirmed signer sequence and delegation plan is established before the document is sent.
2

Envelope Creation and Dispatch

  • Build the signature envelope in the connected e-signature platform
  • Set signing order, authentication requirements, and field placement
  • Attach any required disclosures or supporting exhibits
  • Send the initial signature request with a defined completion deadline
Outcome: The document is dispatched with correctly configured routing and legal safeguards.
3

Status Monitoring and Escalation

  • Poll signature status across all connected platforms on a set interval
  • Send automated reminders to pending signers on a defined cadence
  • Detect stalled signatures and trigger delegate routing or manager escalation
  • Notify the document owner of declines, expirations, or delegation events
Outcome: Stalled or at-risk signature requests are surfaced and resolved before deadlines slip.
4

Completion and Filing

  • Retrieve the fully executed document once all signatures are captured
  • Verify the certificate of completion and signer authentication log
  • File the signed document and audit trail in the contract repository
  • Update the source system record with execution date and status
Outcome: A verified, fully executed document is archived with a complete signature audit trail.
DocuSign
Adobe Sign
Salesforce
Microsoft Outlook
SharePoint
Slack