Change Notice Approval
Change orders that are submitted for approval can be approved in the Change Notice Approval page. Use these steps to approve change orders.
Navigate to the Role Center > Activities > Approval and Activities > Change Notice Approval.
Use the filters on the page to either broaden or narrow your search for change orders to approve.
When the desired change notices display in the grid at the bottom, select Approve, Approve All, Reject or Reject All.
- If rejecting the change notice, you can select Comments in the header to add a reason why the change notice is rejected.
Tip
You can review the status of all Change Notices in the Subcontract Change Order List. Navigate to the Role Center > Subcontract > Subcontract Change Order List.
If more than one level of approval is required, change the View As to the next level and continue approval process.