Subscribe Users to Approval Emails

Contents

To subscribe new users to approval emails:

1. From the Contract Management Administration Application, click User Email Settings.
2. On the User Email Settings page do one of the following:
   • Select the Receive Payment Requisition and Change Order approval option to subscribe all new users to approval emails.
   • Click Subscribe All next to Receive Payment Requisition and Change Order approval to subscribe all existing users to approval emails.
   • Click Unsubscribe All next to Receive Payment Requisition and Change Order approval to unsubscribe all existing users from approval emails.
3. Click Save.