Inform - invoice processing

If the main reviewer is NOT the same user as the contract manager, the contract review process is sent to the contract manager to inform this user on the result. A contract manager can only add a remark. After approval, the contract review process is fully approved.

In each step it is possible to add documents specific for this review.

After full approval of the Contract Review process, the linked contract is updated with the first upcoming review date for this contract.