Contract Approvals on Mobile

he Contract Approval feature in EPRO Mobile allows Buyers to view, approve, or decline both Vendor and Distributor Contracts. For more information on Contracts (sometimes referred to as Agreements), please view our Agreements article.

Approve or Decline Contract Changes

1. Tap on the hamburger menu, then select Vendor Contracts or Distributor Contracts to see a list of pending contract changes.

2. Tap on one of the Vendor Contracts or Distributor Contracts.

3. Tap on the corresponding Button to perform one of the following actions:

   • Approve - Tap on the Approve button to approve any changes to the Contract Terms.

   • Approval All - Tap Approve All to approve all Contract Items pending on the agreement.

   • Tap into each individual item to approve one at a time.