1- Choose contract management service, then choose contracts and credits
2- Choose the required contract from the list of contracts, and the status of the contract is “stakeholder approval”
3- Click on "Contract Forwarding" for the contract to be returned from the list of options
4- The user adds/deletes/reorders the series of approval holders
1- An automated contract registered and linked to effective tender
2- Contract / credits status: “stakeholder approval”
