Approvals
The general document sign-off module — requesting approvals, and deciding as an internal or external approver.
Overview
Approvals is COMS’s general sign‑off system. It lets someone send a record — a Sole‑Source Justif...
Requesting an Approval
This page covers creating an approval request, tracking it, and managing it through to completion...
Approving (Internal Staff)
As an internal approver (Conexus staff) you review requests inside COMS and approve or reject the...
External Approvers
External approvers are customer contacts who approve on the COMS customer portal, reached through...