Creating contract group approvers

  1. Select Administrator > Supply Management and click the Other Modules tab.
  2. On the Contracts pane, click Contract Group Approvers.
  3. Click Create.
  4. Select a Contract Group.
  5. Specify this information:
    Contract Group Approver
    The contract group approver is displayed..
    Approver
    Select an approver.
    Derived Approver
    The derived approver is displayed.
    Contract Approver Category
    Select a contract approver category.
  6. Click Save.