Approving or rejecting a draft contract

Draft contracts can be approved or rejected by approvers and administrators with appropriate access. The process for approving or rejecting a contract is the same process that is used for all approvals in Commerce+.

Procedure

  1. Open Commerce Lab Tools and from the left navigation menu, click Business Tools > Customer Management > Customer Accounts.
  2. Click Approvals. A list of all the requests received for the selected store is displayed.
  3. Enable Show filters, from Process filter drop-down menu select Contract submit. A list of all the contracts received will be displayed.
  4. From the Action menu, you can either Approve or Reject the request received. Click Requestor to view the Summary page. The status for the contract you are working on updates to reflect your decision.