Approve or Reject Contract Budget - EcoSys - 2.03 - Help - Hexagon PPM

EcoSys Help - Contracts (2.03)

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EcoSys Standard Version
2.03

A Contract Budget that has been submitted for approval may be either approved or rejected. An event entry is added to the Contract Budget log, and all resources established in Contracts > Contract Setup > Contract Register – Workflow Admin with a Distribution List value of "All Contract Workflow" or "Budget Workflow" will be notified.