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ICM has strong review and approval processes for each entity relating to Agreement. After the Request is created, you (primary owner) send it for review. Reviewer plays a vital role in review and approval processes for each entity related to agreement and suggest the changes wherever necessary.
To send a Contract Request for a review:
ICM has strong review and approval processes for each entity relating to the agreement workflow. After the request is created, only Contact Admin can send it for approval. Approver can approve or reject a request.
To send a contract request for approval:
1. On the Details tab of a particular request page, select the option Send for Approval.
Apart from Send for Approval, you have the following options available:
2. When you click Send for Approval, the request is sent for approval and the status of the request changes to Waiting for Approval.
Note: The Approver role for a contract request is defined by rules. So when a Requester clicks Send For Approval, a rule is triggered and the request is assigned to the respective approver. If no rule is defined for an approval process, then the request gets approved by default. |
To learn how approve a request, click Approve a Request
Related Topics: Creating a Request | Reviewing and Approving a Request
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