Approve a governed contract

#Page purpose

Review contract readiness, authority, compliance and supporting evidence before recording a governed approval decision.

#Before you start

• Sign in as assigned contract approvers and legal managers and confirm WatheeqTech shows /lex/contracts/[id]/approval; hidden controls indicate that your account lacks the required permission.
• Open the record from its owning register or a trusted notification so you begin with the correct tenant, record identifier and current lifecycle state.
• Collect the reason, authority and supporting evidence required for any governed decision or state transition.

#How to use this page

1. 1
   Verify the record and state

   Confirm the contract version, commercial summary, risk findings, deviations, compliance state and approval task before deciding.

2. 2
   Complete the permitted action

   Review delegated authority and required evidence, then approve, return or reject with a reason that supports the decision.

3. 3
   Confirm the transition

   Verify the workflow, contract lifecycle and next responsible actor update consistently and that the decision appears in audit history.

#Governance and expected result

• Operate only within the tenant, role and record visibility granted to you.
• Record the decision, reason and supporting evidence before completing a governed action.
• Use the page action for the transition rather than changing source data or maintaining a parallel offline status.
• Verify the resulting status, owner, timeline, version or audit event before leaving the page.