It is needed to have the supplier contact as part of the contract approval

Summary:

For procurement contracts it is needed to the supplier contact as part of the contract approval, before having the document sent to be signed it is needed have the supplier approval.

Checking BPM we could not find a way to add the supplier as part of the contract approval.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):