E-signature for procurement and vendor contracts
Approve by value, sign with suppliers in Arabic or English, then track what each vendor owes you and when the contract ends.
- Approval rules by value and currency
- SARApproval rules by value and currency
- Accounts your signers need
- 0Accounts your signers need
- Dates shown alongside Gregorian
- HijriDates shown alongside Gregorian
- Hash-chained audit trail
- SHA-256Hash-chained audit trail
From supplier to purchase order
Vendor agreements
Keep each supplier as a counterparty with its registration details, and every agreement in one place.
Purchase documents
Purchase orders signed by both sides, with the signing time and parties on the record.
Sign a purchase orderSupplier onboarding
NDAs and onboarding agreements signed before a supplier starts, without the supplier needing an account.
Approvals
Rules by type, department or value route each contract to the right approvers before it can be sent.
Hold suppliers to what they signed
Obligations
Deliverables and payments become dated obligations with owners, reminders and evidence of completion.
Renewals
Reminders 90, 60, 30 and 7 days before a vendor contract expires.
What SahlSign does not offer yet
- A supplier portal or ERP integration; webhooks are live and a public API is in early access.
- Automatic commercial-registration lookup (Wathq) is not switched on yet.
Everything else on this page is live today.
Frequently asked questions
Can a purchase order need two approvers?
Yes, for contracts managed in SahlSign: approval rules run in sequential steps, and each step can list several approvers.
Do suppliers need an account?
No. Suppliers sign from the email link after a one-time code.