For any documents you own, you receive a notification each time a user or recipient submits a Change Request.
You then can accept or reject changes by following these steps:
- From the Contract the request appears in, click the Review Changes Call to Action button.
- Use the buttons in the Versions tab of the Document Information Panel to Accept or Reject changes one at a time or all at once.
- After you’ve reviewed all changes, click Submit As a New Version. Recipients receive a notification that the new version has been saved.