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Home > Agreements
In the third party review, the Third party/Supplier makes modifications to agreement/contract and sends it to the Primary Owner. Primary Owner (you) check for the deviated clause text that might need approval. After reviewing, primary owner(you) upload the agreement/contract to ICM, and add the deviated clause text manually by using the Deviations tab. Then, primary owner(you) send the contract for further approval.
Note: You add manual deviations for the third party agreement. |
To add deviations:
1. On the Agreements page, clickFile:Add icon.jpg to add deviations to an agreement.
2. On the Agreement Details page, click the Deviations tab.
3. Click next to Add Deviation. The Add Deviation dialog box appears.
File:Add Deviations dialog.jpg
4. On the Add Deviation dialog box, add deviation to agreement clauses as follows:
File:Agreement-Deviation-Add Deviation-Select Clause 2.jpg
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