HCL Commerce Enterprise

Submitting contracts for approval

Use Management Center Tools to submit a contract for approval.

Procedure

  1. Open Management Center Tools and from the hamburger menu, click Manage Accounts > Accounts and Contracts.
  2. Click Accounts. The Account list page displays containing business accounts currently defined for the selected store.
  3. From Actions menu, click on three vertical dots. A list of actions that can be performed on the selected contract displays. Click Submit. The selected contract gets submitted for approval.The page displays the updated status of the contract.
    The Submit button is enabled only when a contract is unlocked. Before you submit the contract for approval, you must unlock it.