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Create the page "Contract Approval\" on this wiki!

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• Contract Approval
  ==Approval== On this page you will be able to set the approval workflow, to adapt it and if you are
  845 B (140 words) - 16:55, 4 March 2014

Page text matches

• Contract Management
  ...nagement module of the ST6 platform and to guide them in the creation of a contract. '''Contract Database and Material Master (Product) Database'''
  24 KB (3,764 words) - 11:13, 24 February 2015
• Contract Documents
  ST6 Contract management system facilitates the whole documentation management by: *Standard documents attached to chosen contract template
  2 KB (252 words) - 16:10, 4 March 2014
• Contract Approval
  ==Approval== On this page you will be able to set the approval workflow, to adapt it and if you are
  845 B (140 words) - 16:55, 4 March 2014
• Contract Approver
  ==Contract approval== ===Search contract===
  6 KB (1,013 words) - 03:04, 20 March 2014
• Tender Phases
  ...project setup before creating the tender elements. For this validation, an approval workflow should be activated. ===Contract===
  13 KB (2,026 words) - 17:08, 21 January 2019
• SynerSpace SSP
  * Tender Setup approval (no matter if manual or automatic approval workflow was used) ...el is treated; new Awarding is supported (no matter if manual or automatic approval workflow was used)
  25 KB (4,108 words) - 14:45, 6 June 2016
• Solutions and Apps relevant Articles
  ==Source to Contract== Accelerate Source to Contract apps help you streamline the procurement process from the definition of you
  10 KB (1,343 words) - 15:34, 29 January 2019
• Digital Signature (DocuSign)
  ...SynerTrade is embedding this functionality into the relevant steps of the "Contract Management" app.<br> The client needs to sign a licensing contract with SynerTrade. Upgrade to release 3.10 or higher is required in order to
  24 KB (3,865 words) - 17:12, 21 January 2019
• OCI catalogue
  ...click on the folder with the plus sign. Tick the box next to the relevant contract in the newly opened windows. ...counting and contractual information be entered. They then run through the approval workflow.
  6 KB (933 words) - 17:16, 21 January 2019
• Ordering General Settings in Backoffice
  *'''Use approval rule order by''' *'''Only Role Approver can edit the Purchase order in Approval'''
  13 KB (2,158 words) - 17:26, 21 January 2019
• Invoicing App
  When a buyer approves (also automatic approval) or rejects a billing request, the supplier that submitted the billing requ Also, the four columns "Order number", "Approval/Rejection time", "Status" and "Total amount net" are sortable, by clicking
  13 KB (2,093 words) - 17:29, 21 January 2019