Operate > WebSphere Commerce Accelerator > Business relationship management > Contracts > Manage contracts
Submit contracts for approval
Use the WebSphere Commerce Accelerator to submit a contract for approval.
Procedure
- Open the WebSphere Commerce Accelerator.
- Click Sales > Accounts. The Account List page displays, containing business accounts currently defined for the selected store. If you do not see this menu, then the logon ID does not have the appropriate authority to perform this task. Contact the Site Administrator.
- Select the check box to the left of the contract to approve. Click Contracts. The Contracts list displays, containing contracts currently defined for the selected business account.
- Select the check box to the left of the contract that to submit for approval. Click Submit. The page should now display the updated status of the contract. The Submit button is enabled only when a contract is unlocked. If the contract is locked, first unlock the contract before submitting it for approval.