Clause Approval

These topics discuss the PeopleSoft Supplier Contract Management workflow that uses the PeopleSoft Approval Framework to route and approve clauses for approval.

Description

Information Type	Description
Event Description	A clause is submitted for workflow approval using the Submit for Approval button on the Clause Definition page.
Action Description	The system notifies appropriate users that a clause in the library requires review and approval. Approvers can approve, deny, or push back the clause.
Notification Method	Email and worklist.
Email Template	Clause Approval (Routing for Clause Approvers)