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The approvers will receive an email notification with the necessary details when it is their turn to approve the contract. They can Approve/Reject directly from the received email.
Each approver has the option to view the summary, open the contract/document for review, send an email directly to a specific person with the contract/document attached, and resend the approval email.
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Once approved, the second approval will receive a notification to proceed with the approval process.
You have also a section for the approval history, where you can see the actions done, the changes, the date and time, and comments. And you can from the action wheel export these details to Excel.
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
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