Approved
Information
If you have received a contract for approval, it will appear in your Tasks work area.
Approval, grantedMethod
1. In the Tasks work area, select the workflow with the contract you are supposed to approve.
2. Click Accept workflow to process the form.
3. Check the contract you are supposed to approve and enter a comment to the input field for the next editors.
Optional: Enter an additional check step as needed.
4. Click Approve.
Result
The workflow is forwarded to the next check step/the responsible department.