To setup Contract approver:
- Click ‘Contract’ to display its submenu
- Click ‘PACT Approver’ to assign the Contract Approver
- Select the following from the dropdown menu
- Select Approvers module as ‘Contract Management System’
- Select Department/Team
- Select Manager’s email address
- Enter the Manager’s Name
- CC Email address of the person who needs to receive a copy of the email
- Schedule day & time to send the email to the Manager
- Click the check box to add primary approver (Primary approver is the first level approver)
- Select Primary approver’s email address
- Enter Primary approver’s name
- Schedule day & time to send the email to the primary approver
- Click ‘Add’ to save the details. Added detail will be displayed.
- Click ‘Next’ to display the Selection of Contract Type, Service Type and Staff Type
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