[General Member/Approver] Approving a Review Request
When a review request is submitted, the designated approver can review the contract and either approve or reject it.
When a review request is submitted, the designated approver can review the contract and either approve or reject it.
There are two ways to check a review request.
Via email
When designated as an approver, the person will receive an email notification.
Click [View Contract] in the email to check the contract.
In the Contract List Menu
Contracts pending review will appear with a ‘Request In Progress’ status under Contract List > Requests tab.
After reviewing the contract, the approver can either approve or reject it.
Approving a Review Request
If the contract is ready for legal review, click [Confirm Review Request] to proceed.
Rejecting a Review Request
If the contract requires modifications, click [Reject Review Request] to send it back for revision.
Once a review request is approved, the Administrator will assign a legal team member to conduct the legal review. If a review request is rejected, the contract owner must resubmit it for approval.
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