The Approve Agreement option allows you to approve an agreement that is currently pending approval. You can approve one agreement at a time or approve multiple agreements in bulk.

Steps 

  1. Log in to the system.
  2. From the Modules menu, click Agreements.
  3. The Agreements page will display a list of documents that have already been generated or uploaded to the system.
  4. Locate the Pending agreement that you want to approve.
  5. Click the checkbox next to the agreement to select it. Note: You can select multiple agreements if you want to approve them in bulk.
  1. Scroll to the bottom of the page and Select Approve Agreement.
  2. Click Go to complete the action.
  3. The system will process the request and update the agreement's status to Approved.