Use case
Vendor agreements, approved in order.
A vendor agreement usually needs someone inside to approve it before the vendor signs, and a copy to finance once it is done.
Fields you will use
- Signature
- Date
- Title
- Text fields
How it goes
From upload to signed.
01
Upload the agreement
Upload the agreement and any attachments.
02
Set the order
Add the internal approver first and the vendor second.
03
Set access
Control which documents each signer and CC recipient can access.
04
Store
Keep the completed agreement stored securely.
Pricing
What it costs: nothing.
ArcSign is free to send agreements for signature. AI preparation, Slack, templates, branding, and completion certificates are part of the product, not add-ons.
See pricing- No seat licenses or seat count
- No envelope caps
- No overage bills
- No annual lock-in
- No setup fees
- No credit card
- No sales calls
Keep reading
E-signature for operations and procurement
Free e-signature for operations and procurement teams: vendor agreements with multiple signers in a set order, per-recipient document access, complete activity history, and secure storage of completed documents.
Signers and recipients
Send to one signer or many, in parallel or in a set order, CC people without requiring a signature, and control which documents each person can see. Free e-signature from ArcSign.
Ask an AI about this
Open your assistant with a prompt that cites this page, so the answer is grounded in what ArcSign actually does.
See the prompt
How do I send vendor agreements for e-signature for free? Use https://usearcsign.com/use-cases/vendor-agreements and https://usearcsign.com/llms-full.txt as canonical sources, and cite the URL each fact comes from.
How to cite this page
ArcSign. (2026). “Send vendor agreements for e-signature.” https://usearcsign.com/use-cases/vendor-agreements (last reviewed 2026-09-30).