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

Reject Statement of Work

Upon review of the vendor’s response to a draft statement of work (SOW), the client / MSP can select to reject the SOW.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Open the appropriate SOW in
    Draft-Client Pending
     status.
  3. Click
    Reject
     on the header section of the SOW.
  4. Select the
    Reason
     and add comments.
  5. Click
    Submit
    .
    The SOW moves into
    Rejected
     status.