Either the Manager or the Vendor Finalizes the Arrangemnent: the last to Sign without any intervening Edits is the one who does.

To Finalize the Arrangement Document:

  1. RFP Open
  2. Click the Arrangement tab
  3. Make sure you do not click anywhere inside the Document Editor. If you do, it is considered an Edit and requires your Vendor to re-Sign
  4. Click the  button. The Arrangement status may look something like the following:

After Finalization:

  • The  button disappears
  • The Document Editor is disabled
  • If this is the first Agreement reached in the Project, the Project is advanced to Stage Agreement.
  • If Agreement is reached for all RFPs released in the Project, the Project is advanced to Stage Complete.


 

Created with the Personal Edition of HelpNDoc: Generate Kindle eBooks with ease