To approve a contract:
In the contract's Contract Details page, click Approve. An e-mail informing of the approval of the changes to the contract is sent to the contract author.
To reject changes made contract:
In the contract's Contract Details page, click Reject. An e-mail informing of the rejected changes to the contract is sent to the contract author.
To view changes made to a contract:
See Contract Audit Trail.
When contract workflow is enabled, approval is required for the Commit button to be available.
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