Contract approval business process
Typical contract approval business process looks as follows
User roles
User roles in GEM/CARAT system define the features accessible to the users
- Clerk: can create contracts, control their approval process and send contracts to execution
- Approver: can take a contract for approval or pass it to another user from the same department for approval, approve a contract or send it back to the creator (Clerk) for revision
- Supervisor: can control the contract approval process, approve or reject contracts for users with the Approver role, receive reports