Peak Sign / For finance teams

The figure is in the contract.But in which version?

Payment terms, durations and conditions are in the contract, and finance has to be able to show later what applies. Peak Sign recognises terms with the source paragraph, has protected clauses approved before sending, and delivers an executed PDF with audit trail.

Your goal for the next step

Put the goal into words. Add perspectives and timing right below.

Local draft · no product activation

See the finance flow

Two typical cases. One auditable path.

Every term with its source.

One agreement / two typical cases

01Before sending02Approval03Afterwards

Working world / agreements that touch finance

From the term to the proof.

Before sending: Check terms with their source
Approval: Protected clauses by owner or admin
Afterwards: Executed PDF and CSV export

Editorial working card · not the product view

For finance & controllingTerms → Approval → Audit

Your agreement

What should finance be able to prove later?

Create a local note with neutral sample details. It shows the structure and is never saved or sent.

Local working example · nothing is saved or sent. Please don't enter personal data.

Peak Sign / Start noteLOCAL DRAFT

02 / Your start noteLocal preview

Three thoughts. A documented agreement.

Draft · not yet put together

The agreement: Still open
The approval: Still open
The proof: Still open

Your input appears here right away. With “View the start note” you check the three details locally.

Two moments that touch finance

What should finance see?

Choose the case. Terms, approval and sample note follow the situation.

Before sending

A contract deviates from your standard payment terms.

The action: Show the deviation in the draft-to-standard comparison and get approval.
The intent: The deviation is decided deliberately, not overlooked.

Working example / Payment terms

The terms note

Term: With source paragraph in the contract
Deviation: Compared against your standard
Approval: Owner or admin before sending

Editorial structure sketch · not a customer reference

The example makes the flow clear. The product proof shows where it starts in Peak Sign.

To the product proof

Does this fit you?

A clear job. Clear limits.

An auditable
agreement.

This is where Peak Sign helps.

You want to see deviations in payment terms before sending.
You need a list of all contracts with deadlines for audits.
You want to be able to prove which version was signed.

Terms with sourceApproval before sending

No accounting system

What Peak Sign doesn't do.

Invoicing and payment after signing don't run automatically; that's planned.
Approval rules by amount or discount are not available yet.
Peak Sign books nothing and doesn't replace accounting or tax advice.

The next proof is the product

Search your contracts for terms.

The inventory holds up to 20,000 contracts with full-text search, saved searches and CSV export. Intelligence shows dates and deadlines for the next twelve months.

Start Peak Sign

Peak Sign / Your next step

A term you can look up.

Pick the case that last cost you time. The right flow follows from it.

See the finance flow

Local working example

For figures you can prove.

Executed PDF and CSV export

Frequently asked questions

Does Peak Sign create an invoice after signing?

No. There is no automatic invoice or payment. You create a task for billing.

Does my customer need an account?

No. Your customer signs through a personal link, without an account.

Can I send many agreements at once?

Bulk sending is not available yet. You send each agreement individually.