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Administrator Guide
Last Updated: 2026-08-21
Review Statement of Work Drafts as a Vendor Approver

Review Statement of Work Drafts as a Vendor Approver

Vendor approvers must be included in your program’s statement of work (SOW) approval workflow. See Concept: Statement of Work Approval Workflows.
Vendor approvers can review SOW drafts as a part of the approval workflow.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Open the SOW draft that you want to review.
  3. (Optional) Make changes to the draft.
    You may be unable to make changes directly on the draft, depending on your program’s SOW setting configuration. Instead, you can provide a comment with your suggested changes if you click
    Propose Changes
    .
  4. Click
    Approve
    ,
    Send to Client
    , or
    Propose Changes
    .
    The buttons that display depend on your program’s approval workflow configuration.
When you click:
  • Approve
    : Workday VNDLY sends the draft to the next approver or publishes the SOW if you are the final approver.
  • Send to Client
    : Workday VNDLY sends the draft back to the client for approval with your direct changes.
  • Propose Changes
    : Workday VNDLY sends the draft back to the client for approval with your suggested changes.