Deal Hub CPQ · E-signature
Keep acceptance connected to the offer.
Give customers a coherent path from reviewing a quote to accepting and signing it. Keep the accepted terms close to the commercial conversation.
Let the buyer accept on the page.
The buyer reviews the final offer on one page and signs there. Mondrio records the acceptance on the quote, so nobody chases a PDF.
Illustrative product workflow · sample data
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Make the quote final before it goes out.
Your team builds the quote from blocks (header, pricing table, payment schedule, signature) and Mondrio saves every change. You decide when it is ready for the buyer.
Illustrative product workflow · sample data
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Carry the signed terms into the next step.
Once signed, Mondrio files the terms with the quote, hands the billing details on and sets the renewal date. You see the whole handoff in one place.
Signed · Tue 11:40 · follows the configured buyer and vendor signature requirements
- Signed terms filed with quote Q-2041
- Billing handoff sent
- Renewal date set · 12 months
A few useful answers
Before you get started.
Does signing automatically update our billing system?
That depends on the integration and workflow agreed during setup. Signing captures acceptance of the offer; confirm the downstream responsibilities and connections separately.
Who leads the work?
Led by Mondrio’s on-demand experts or your team. We’re always there to ramp up where needed. We agree the scope and responsibilities around the question you want to solve.
See Deal Hub CPQ on your own pricing.
Bring your price list, leave with the first moves.