What is an invoice signature?
An invoice signature is the image of a signature printed on a bill to show who issued it for the business. In CIPHER CRM it is a stored picture of a signature, stamped onto the document and its PDF. It is not a signing process, so it does not replace any formal signing your contracts may need.
CIPHER CRM prints a signature on your sales documents so they look finished and show who stands behind them. There are two sources. The company signature is the authorized signature image you upload for the workspace, the same one used in your branding and document headers. Staff members can also keep their own signature on file. On each proposal, estimate or invoice you choose which one appears, and it is stamped onto the document and its PDF as an image. A default signatory setting per document type saves the choice: invoices might always carry the company signature, while proposals carry the signature of the salesperson who wrote them. This is a signature image, not a way for the client to sign; clients answer proposals and estimates through the accept and decline link instead. It comes in every plan, and most teams set it up during their 1 to 3 day go-live.