Allow separate processes for accepting a contract vs. processing

When a contract is accepted in the system that is when the school signature is placed on it. Because this legally should be accepted by someone with signing authority at the school it would be best to separate this process from the other processes such as verifying ACH or in school check payment. Since the person with signing authority is often the CFO/HOS if this could be a batch process, even better.

  • Anthony Trumbo
  • Feb 3 2021
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