Approving a contract - CEO

The CEO review is the final step before signing a contract.

1. Review the final contract

   This is the version of the contract approved by the CPO and the Vendor.

2. Confirm risk and government compliance

   Check Risk confirmation and Government compliance confirmation.

3. Check execution compliance

   The CEO can check Execution confirmation before final contract approval. The process will move to the Signed step.

4. Sign the contract

   Upload the signed contract. Complete the Signed date field and mark the Execution confirmation.

5. Mark as signed

   This completes the contract process.

   Note: The signed contract can also be found in the D365 F&O platform, under Procurement and sourcing ▸ Contracts ▸ All contracts.