Change Request

A change request is created automatically as soon as the supplier saves any information in the portal. For each change, a different change request must be created. The status of the request is updated based on the actions performed by the supplier and the customer. Possible values:

• Created: The subcontractor initiates the update.
• In Process: The subcontractor saves the update.
• Submitted: The subcontractor submits the updated information.
• Approved: The updated information is approved by the contractor.
• Incomplete: The contractor requires additional information.
• Declined: The contractor rejects the changes.
• Canceled: The subcontractor can cancel the change request if required.