Signing & transactions

GoPaperless

Organise documents, approvals and signing around a business workflow.

Start with the use case

Start with a document lifecycle: preparation or intake, review, approval, signing and result delivery. GoPaperless resources cover platform capabilities and departmental use cases. Agree on the applicable service scope and technical specification before integration; a brochure is not an API contract.

Document workflow overview
Platform capability resources
Departmental use cases

Clarify before implementation

  1. Who creates, reviews and signs? Is there an ordered sequence?
  2. Do documents come from templates, a source system or user uploads?
  3. Where are completed documents and evidence delivered, retained and retrieved?

Prepare a system diagram, a representative case and technical contacts. Confirm capabilities, prerequisites and applicable versions with the implementation team.

Source reading guides

Source read

GoPaperless workflow overview

The brochure covers document creation, sharing, approval and signing, including workflow, templates and deployment options. It mentions RESTful/JSON integration. Confirm version-specific conditions and configurations.

Read the resource guide

Source document

Confirm version and scope with the implementation team before use.

Solution proposals

Sign-in & authentication

GoPaperless SSO SaaS for banking

A proposal for adding OIDC/FAPI and Passkey sign-in and Palm/Facial verification to an existing banking channel. Three integration points are separated: BFF for sign-in, Web SDK for interaction and Backend for evidence validation. Transaction decisions and posting remain with the financial institution.

42 pages · Vietnamese PDF
Next step

Where does your project begin?

Share your current systems and intended outcomes to plan the next integration step.

Discuss your project