Header
Unique project order ID, issue date, related contract or master agreement reference, and version number to track lifecycle and revisions.
A Project Management Project Order reduces ambiguity by recording scope, responsibilities, cost limits, and timelines in a single record, enabling traceable approvals and clearer accountability for project delivery.
Unique project order ID, issue date, related contract or master agreement reference, and version number to track lifecycle and revisions.
Concise description of tasks, deliverables, milestones, acceptance criteria, and any exclusions to clearly delimit responsibilities.
Start/end dates, milestone dates, and dependencies so the party performing work knows timing and escalation points.
Not-to-exceed amounts, line-item pricing, invoicing cadence, and payment terms to align financial expectations.
Designated approvers, signatory authority levels, and required supporting documents for authorization and compliance checks.
Procedure for submitting and approving scope or price changes, including documentation required and effective-date rules.
| Field | Configuration |
|---|---|
| Order Template | Create reusable template with required fields and attachments. |
| Approval Sequence | Define signer order and parallel approvals where allowed. |
| Authentication | Select email, SMS code, or stronger ID verification for high-risk orders. |
| Notifications | Enable reminders and escalation rules for overdue approvals. |
Choose delivery and signing methods that balance convenience, identity assurance, and record integrity.
Select authentication level appropriate to order value and regulatory requirements, and retain an immutable audit trail of actions.
1–5 business days depending on approval matrix
Under 48 hours for routed eSignature workflows
Within 30 days of milestone completion unless contract states otherwise
Net 30, Net 45, or negotiated milestone payments
7–14 business days for formal change orders
Assemble scope, budget, and attachments for review.
Legal, procurement, and finance review and sign off.
External party reviews and executes the order.
Work performed, deliverables accepted, final invoices processed.
| Criteria | Project Order | Purchase Order | Change Order |
|---|---|---|---|
| Primary Purpose | authorize project tasks | procure goods/services | modify existing order |
| Scope Detail | high | variable | modification only |
| Budgeting | project-centered | line-item purchasing | adjusts original budget |
| Approval Flow | multi-role approvals | procurement-driven | same approvers as original |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Premium) | Yes | Yes | Yes | Varies |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No envelope cap | 100 envelopes/user/yr | Varies by plan | Varies by plan | Varies by plan |
Optica issued a project order to onboard a third-party developer with fixed milestones
Martin Properties used a project order for a site renovation project