Review

In the section general of such Contract Review process,  a link will be present to the related contract.

Fields

• Description: the description of the contract renewal process.

• Company: the company to which the contract is linked.

• Contract: a direct link to the contract (archive). (a separate tab is opened.)

• Supplier: the supplier linked to the contract.

• Reviewer: the main reviewer of the contract. (Taken from the Contract Review section in the contract.)

• Remark: notes can be added here.

In the section  ‘review lines’ it is visible who is involved in the detailed review. Information can be added to lines, e.g. important things to pay attention to in the review. A detailed description of the lines is added in the ‘detailed review’ section’. Lines can be changed here. Make sure the total weight of all the lines is 100; If this criterium is not met, the contract review process cannot be approved.

After approving the ‘review’ step, it will be sent to the ‘detailed review’ step. The role players are the users mentioned on line level of the contract review lines.