Approve Contract Budget - EcoSys - 2.03 - Help - Hexagon PPM

The Approve Budget action sets the status of Contract Lines to Approved. Only budgets with the Submitted status should be submitted for approval.

1. Navigate to Budgets > Contract Budget.

2. Click the Actions list and select Approve Budget.

   

3. Click the Contract ellipsis to select the required Contract.

   

4. (Optional) Type a Comment.

5. Click Run and then OK. The status of the selected contract changes from Submitted to Approved.