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Administrator Guide
Last Updated: 2023-06-23
Review Statements of Work

Review Statements of Work

When a client updates a statement of work (SOW) during review, the vendors can approve changes before accepting the SOW.
When a client sends back the SOW for approval, we disable the
Accept
 button when a client saves a change.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Open and edit the SOW.
  3. Click
    Save
    .
  4. Click
    Counter SOW
     in the header.