The final approval of an agreement is required in case of a multi-step approval procedure, to complete the approval procedure.
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Click the Agreements task on the dashboard.
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Select an approved agreement.
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Click the Final Approve button.
The Final Approve button is only enabled if
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the supplement is the highest supplement of the agreement
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an approval sequence is assigned to the agreement (multi-step approval)
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all approvers on the approval sequence have approved the agreement
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the supplement is not finally approved
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the agreement is not closed
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the agreement is not a Notice to Proceed subcontract
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you have the necessary
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the ERP Managed check box is selected and you have the PROCESS ERP AGREEMENTS/REQS privilege
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