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

Reject Change Order in Statement of Work

Upon review, if the client / MSP wishes to reject the change order submitted by the vendor.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Open the appropriate SOW.
  3. Select a line item from the
    Change Orders
     section that you would like to act upon.
  4. Click
    Review
     to take an action.
  5. Click
    Reject
     once the review is completed.
  6. Enter the
    Reason
     for rejection.
    The change order moves into
    Rejected
     status.