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The Third Party or Supplier makes modifications to contract and sends it to the Primary Owner of the Agreement. The Primary Owner reviews any deviated clauses and sends it for deviation approval to the Deviation Approver.
To review deviated clauses:
Displays them in the Clause Comparison Report. The modified clauses are flagged as Deviated Clauses.
The Clause Comparison Report displays the following:
On theDeviation Details dialog box, you can take the following actions:
4. Add Deviation Approvers to the Team.
Related Topics: Add Manual Deviation
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