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contract approval based on changes on bill plan

in Enterprise Contracts

We are planning to separate the contract approvals into 2 section. Contract set-up approval and separate for Invoice Bill-set approval.

Contract set-up approval - will be for adding new SOW, header details updates, etc.

Invoice Bill-set approval - pertains only to changes on the bill plan.

Can this be done? If yes, how can this be done step by step. Appreciate your help.

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