Add Manual Deviation

In the third party review, the Third-party/Supplier makes modifications to the agreement/contract and sends it to the Primary Owner. The primary Owner (you) check for the deviated clause text that might need approval. After reviewing, the primary owner(you) add the deviated clause text manually by using the "Deviations" tab on the left navigation pane of the Agreement Details Page. Then, the primary owner(you) sends the contract for further approval.

 

Refer to the "Deviations" section on the Agreement Details Page for more details.