Document Approval

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

Description

Information Type	Description
Event Description	A document is submitted for workflow approval using the Submit for Approval button on the Document Management page.
Action Description	The system notifies appropriate users that a document requires review and approval. Approvers can deny or approve the document.
Notification Method	Email and worklist.
Email Template	Document Approval (Routing for Contract Approvers)