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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:
1. Click Request Review on the Details section of the Request. This opens the Request Review dialog box.
2. Click Internal tab to add internal user as a reviewer.
3. Select an appropriate user as a reviewer from Select User. Alternatively, in the Search User box, type the name of the appropriate user, and click .
4. Use the arrows to find the specific users.
5. Click Send. The Reviewer receives a notification for review. The status of the document changes to Review Pending.
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.
Related Topics: Creating a Request | Reviewing and Approving a Request
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