The activities associated with obtaining approvals required to release the proposal to the customer. This may include organizing internal operational and management reviews, obtaining (external) partner approvals and reviews for compliance (e.g. legal, regulatory).
Configure, Price & Quote Software
Inquiry-to-Order
Quote-to-Cash
Denied Party List
Hierarchy
ID | Name | Level | x | C2 | Contract by Proposal | 2 | C2 |
C204 | Obtain Approvals | 3 | C204 |
Workflow
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Obtain Approvals Contract by Proposal C20400 3 {{{keywords}}} {{{description}}}