Some amendments require changes to the original contract text. In such a case you may make the change by editing the clause concerned.

Select the document you wish to edit from the document list.

 

 

Click on the pencil icon to edit the clause.

 

 

Click the second pencil  icon and change the text as required.

 

 

The text will now be red-lined until the vendor has accepted the amendment.

You can also see the revision by clicking the View revision details icon

Text highlighted in red has been deleted and text in green has been added.

 

 

 

 

 

 

 

You can also roll back to a previous version by clicking the history icon.

 

 

Select the previous version from the history list.

 

 

You can choose to compare or roll back.

 

The vendor can login open the document and the documents tab and accept the revision.

 

 

The vendor widgets will give details on the revision that needs to be accepted.

 

 

The heading name will be highlighted red.

 

 

 

The vendor can read and accept the revision.