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Administrator Guide
Last Updated: 2023-06-23
Approve Change Order in Statement of Work

Approve Change Order in Statement of Work

Upon agreement of both parties, if the client / MSP wishes to approve the change order submitted by the vendor.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Open the appropriate SOW in
    Awaiting Client Review
     status.
  3. Click
    Accept SOW
     once you’ve reviewed the changes.
    The change order will now move into
    Active
     status.