Reviewing Subcontractor Variations

Reviewing Subcontractor Variations

1. Click "Finance"

2. Click "SC Variations"

3. Click "Review"

4. Click here to start workflow if required

5. Click here to add documents

6. Click the "Say something.." field and fill in comments

7. Click here to reject

8. Click here to review

9. Click here modify and save

10. Click here approve