Hi,
I'm just getting started with Ironclad.
I have a contract document with various attachments which has been reviewed and approved internally.
I'm trying to build a flow for the Subcontractor to approve the contract and attachments.
Based on subcontractor responses, they will have a different internal review path -
For example, if the subcontractor doesn't approve Attachment A, it goes back to Legal for amendment and reissue,
if they don't approve Attachment B, it goes back to Project Management, and so on.
Once everything is reviewed and approved, it has to come back to one final internal approver before archiving.
Does anyone have any experience of similar and has any wisdom they can share?
Many thanks!
