Approving or rejecting a draft contract (Enterprise)

Draft contracts can be approved or rejected by approvers and administrators with appropriate access. The process for approving or rejecting a contract is the same process used for all approvals in WebSphere Commerce.

To approve or reject a contract:

1. Open the WebSphere Commerce Accelerator.
2. Select Store > Approval Requests.
   The Approval Requests page displays. If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.
3. Select the check box to the left of the contract that you want to approve or reject. If you want to see a summary of the contract details, click Summary.
4. Click Approve to approve the contract or Reject to reject it. The status for the contract you are working on will update to reflect your decision.

Related concepts

• Business relationship management
• Contract states

Related tasks

• Approving or rejecting approval requests

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