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In the Approval Center tab, the user can add approvers from the add approvers button.
You have two mandatory fields: Label and approval Order.
- Label: Select the Approval label
- Approvers: You can select users, collaborators or contacts which are authorized to approve the specific Contract with Approval Orders.
- Users Groups Specify User Group(s) which are authorized to approve the specific Contract with Approval Orders.
- Select if manger of requester or not
- Approval Order
The approvers can show summary: enter the summary and press on save, open contract: open the contract to approve, send email directly to a specific person with the contract attached, access the approvers.
The approvers can also start the negotiation, approve or reject the contract.
You have also a section for the approval history, you can see the action done the changes, the date and time and comments. You can from the action wheel export them to excel.
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