Procurement contract in status 'pending signature' after manual renewal
We are using renewals on procurement contracts. Once we renew we find the status is pending approval/ pending signature. We find that we can configure if approval is needed in 'internal approval' - not required in both the contract renewal template as well as the contract istelf. However we don't seem to be able to skip the signature on these renewals.
We require the ability to customize the need for both approval as well as signature in the contract renewal template and on the individual contract. We have multiple contracts
- some that require signature prior to renewal