Setting the Contract Approval Level

In your venue, the Director of Sales may be required to approve all contracts before they are sent to the client. To turn on this requirement in VenueOps, you will need to have the System Admin role. (For more information about the workflow for approving contracts, please see this article.)

  1. Click your name in the upper-left.
  2. Click System Admin.
  3. Click event Events on the left.
  4. Click Configuration.
  5. Click the blue-circled edit edit icon.
  6. Check Contract Approval Required.
  7. Click Save.

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