Approval flow
Regardless of contract creation source, a contract approval flow is triggered. Approvers receive an email notifying them that the contract is awaiting their approval.
As in the approval flow for Purchases and Vendors, there is an approval flow for org rules and then functional rules. The whole approval flow can be disabled by setting all org rules to auto-approve, and having no functional rules.
Home and the new Procurement experience is being gradually rolled out throughout 2025.
- When
Home displays in the left menu, you know you’re on the new Procurement experience.
- This is how approval flows for contracts are set up in the original Procurement experience. In the new Procurement experience, contracts are approved when the purchase request goes through approval.