To approve an event award in Strategic Sourcing

  1. Access Buyer > Pending Award tab.
  2. In the Response column, click View for the event award that you want to approve.
  3. Click the Response By Line tab.
  4. Right-click an event with a Pending Award Approval status and select Manual Approve.

    If you approve the event an e-mail notification is sent to the Buyer. For final approval, the event is sent to the Approved status.

    If you select Manual Disapprove, the event is returned to the Open status.