Obtain Approvals

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 Request for Proposal

Hierarchy

ID	Name	Level	x
C2	Contract by Proposal	2	C2
C204	Obtain Approvals	3	C204

Term(s)

ID	Name	x
CPQ	Configure, Price & Quote Software	CPQ
DPL	Denied Party List	DPL
I2O	Inquiry-to-Order	I2O
Q2C	Quote-to-Cash	Q2C
RFP	Request for Proposal	RFP

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
C203	Proposal For Approval

C204

wf_arrow	wf_process
Approvals	C205

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 3320400 3 {{{keywords}}} {{{description}}}