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User Guide › Service Level Management › Contracts › Contract Workflow › Request Approval for Contracts

Request Approval for Contracts

You can request approval for a contract.

Follow these steps:

  1. In the Contracts Details page click Request Approval.

    The Send dialog box opens.

  2. [Optional]. In Remarks, type a remark to be displayed in the e-mail message.
  3. Click Send.

    A notification that the request was sent successfully opens.

  4. Click OK.

    The Contract Details page opens.