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  1. 12 votes

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    Maddy Pimentel commented  · 

    Right now, to pay via ACH the client has to:

    1. Sign the document
    2. Select ACH and enter their bank info
    3. Wait 1-2 days for the deposit to post
    4. Re-open the signed proposal and navigate to the payment page
    5. Manually verify and enter the payment amounts.

    This process is automated in almost every other software I've used, and we're considering switching to a different proposal system, since it's way too many steps for our clients. We love other things about PandaDoc, but this is really inconvenient.

    Maddy Pimentel supported this idea  · 
  2. 27 votes

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    Maddy Pimentel supported this idea  · 
  3. 122 votes

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    Hi. We aren’t planning on building this into our feature set at this point in time since it doesn’t fit into our current product roadmap. Please keep upvoting this idea so we can keep considering it every time we work on our roadmap.

    Should you come across any other ideas that suit your business needs, don’t hesitate to give them an upvote!

    Maddy Pimentel supported this idea  · 
  4. 233 votes

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    Maddy Pimentel commented  · 

    I was honestly flabbergasted that this is not a feature yet. We are seriously considering just sticking with Google docs or word docs for this reason. Our proposals get pretty long, and it's nice to be able to reference a specific page.

    We would really appreciate this add. :)

    Maddy Pimentel supported this idea  · 
  5. 27 votes

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    Maddy Pimentel supported this idea  ·