Review And Approve Contract
InEight Contract makes the final contract review and approval process easy. Prior to creating a purchase order, you can launch the approval workflow in three steps:
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Start the approval process.
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Check to see how your budget compares to the contract value.
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Attach any documentation so all contract information is available for reviewers.
The following video walks you through this process, focusing especially on the comparison of the contract value to the budget:
Create Purchase Order
InEight Contract gives you the ability to create a purchase order so your organization can get started buying materials and invoicing.
Creating the purchase order is easy; just click on the “Create Purchase Order” button and it sends the contract to your ERP system.
