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Conga Support

Accepting or rejecting contract change requests

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:

  1. From the Contract the request appears in, click the Review Changes Call to Action button.
  2. 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.
  3. After you’ve reviewed all changes, click Submit As a New Version. Recipients receive a notification that the new version has been saved.

 

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