This service aims to enable the registered supplier to review the contract before it is approved, with the option to approve, reject, or resend it for amendment.
1- Review the list of contracts required for approval
2- Review the contract to be e-signed from the list of options
3- Choose to sign the contract, so that the user is directed to the contract signing service by the service provider
4- Complete the account data to sign the contract and click on the “Sign” icon, and confirm the success of signing the contract
