Approvals

When the contract is ready, click Submit for approval. Your organisation’s rules decide who approves, for example Legal reviewers for every contract and Finance approvers above a value. When a step goes to a group, the first member to act decides.

If you are an approver, contracts waiting for you appear on your dashboard. Open one and choose Approve, Request changes or Reject; a reason is needed for the last two. Every decision is recorded.