We are excited to share more improvements to Fluid Approvals for Supplier Contracts! You will now experience:

  • New links to the Contract Entry and Document Management pages that allow approvers to see everything in one place
  • Additional fields that make Supplier Contracts identification and approval more intuitive


These improvements build on the updated user interface and ability to sort and filter approval items. These were both brought by Fluid Approvals, which was implemented by the November 2019 PeopleSoft Update Project. For more information about Fluid pages, please read the 2019 PeopleSoft Update Project Frequently Asked Questions (FAQs).


If you have questions, please contact the SF Employee Portal Support team.


  • Additional fields that make Supplier Contracts identification and approval more intuitive

 


  • New links to the Contract Entry and Document Management pages that allow approvers to see everything in one place