Contract Approval

Approval

On this page you will be able to set the approval workflow, to adapt it and if you are an approver - to approve or reject the contract. When the contract status is Awaiting approval, the buyer can approve the documents, and can also see who Approved or Rejected the documents. The approval workflow is very simple. Each member of the evaluation team can be assigned to do the following actions: Approve or Reject.

Each member of the team approves the contract depending on the < Step Number > he has been assigned to. Step number 1 means that those team members have to approve the contract before the members assigned to step number 2 can approve it and so on.

How to approve a contract ?

• Click the corresponding icon in order to Approve or to Reject.
• The new status becomes Approved.