Set the Contract Approval Level

System roles needed: System Admin

In your venue, contracts may need to be approved before they can be sent to the client. VenueOps has a built-in approval workflow which allows you to send a contract for approval once you have created it. For more information about the workflow for approving contracts, please see Workflow for Contract Approval.

  1. Click on your name in the upper left corner and select System Admin to access the Admin console.
  2. Click event Events in the left sidebar and select the Detailing tab.
  3. Click Configuration.
  4. Click the edit pencil icon.
  5. Check Contract Approval Required.
  6. Click Save.