Schematic representation of the activities within the contract review process
Contract reviews are presented to the main reviewer for a check of the setup of the approval (review). Optionally more reviewers are asked for a detailed review of the contract. The results are sent back to the main reviewer (complete review) and sent in the ‘inform’ step to the contract manager. After this, the contract review is fully approved.
After generation of the Contract Review processes (which is done by the scheduled script: “Demo; Start contract review or renewal if needed”), this contract review is presented in the dashboard tile “Contract Review” with the description: “Review for + * contract description* ”
In the following part, the steps are explained separately.