Customer Invoice

Venkatraman (Finance Controller) (44 Points)

07 April 2020  

Please can someone help clarify on my question.

Presently, I print invoice to my Customer, sign & stamp, and later scan it. I finally send the scanned invoice with my sign and company stamp to the Customer for payment.  This is or will be considered a valid legal document. 

I am thinking of automating the process but my accounting software does not support digital signature. So I wanted to know can I email the soft copy of the Invoice to my customer (which will be on my letterhead template but without my signature and stamp) with a line claiming that the is automated and does not require signature. In this case will still be regarded as Valid and Legally acceptable. Please advise and share your thoughts.

Regards