An opex approval form documents amount, cost center and creates a signed record between employee and employees and budget owners. With GetSign on monday.com, trigger it from your board, collect signatures, and auto-attach the signed copy.
4.8 on monday.com Marketplace · 4,000+ teams
GetSign is a monday.com-native document app. Upload your Opex approval form PDF once and GetSign auto-detects every field — amount, cost center, vendor, category, approval status. No manual field setup.
GetSign auto-detects every field in the Opex approval form PDF the moment you upload it. No manual setup, no dragging and dropping — every field, including amount, cost center, vendor, category, approval status , is identified instantly.
If you already have the recipient’s name, company, or
contact details on your board, GetSign populates those
fields before sending. The recipient only fills what you do
not already know.
Recipients see one field at a time in a simple step-by-step
flow. No scrolling through pages, no missed fields — and
higher completion rates every time.
No API setup. No third-party integrations. Everything happens inside monday.com.
Name, email, company — pre-filled on every send.
Manually, or via a monday.com automation on status change.
In their browser — no account no app to download.
Columns update and the signed PDF attaches immediately.
Employee, finance approver, department head use GetSign to send the Opex approval form to Employees & budget owners directly from their monday.com board. Finance managers send the Opex approval form from an approval item, routing it to the right stakeholders with board data pre-filled, and tracking sign-off status without chasing over email.
Contractor
Work straight from the board — one click sends
the form, pre-filled with what you already know.
Employee
Open the link in any browser and complete a clean, guided form —
one question at a time. No login, no app.
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