[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.

Checking a Review Request

There are two ways to check a review request.

1. Via email

• When designated as an approver, the person will receive an email notification.

• Click [View Contract] in the email to check the contract.

1. In the Contract List Menu

• Contracts pending review will appear with a ‘Request In Progress’ status under Contract List > Requests tab.

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Approving or Rejecting a Review Request

After reviewing the contract, the approver can either approve or reject it.

1. Approving a Review Request

• If the contract is ready for legal review, click [Confirm Review Request] to proceed.

1. 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.