This article will walk you through how to approve a contract on your hotel dashboard.
Step #1 - Find Contracts waiting for Approval
Step #2 - Review Contract
Review all of the inventory, rates, and concessions that have been submitted. If any changes need to be made, these changes can be submitted at this step.
If you make any changes to the contract details, this will put your bid back into the 'Submitted' status for our Contract Specialist to review. Once the changes have been accepted by the Contracting Specialist, you will be required to review and approve the contract once more.
Step #3 - Approve Contract
Review all information for accuracy and scroll through to view all terms and conditions. Check the box that you have read/agree to the terms and conditions, type any comments into the comment section (if necessary), and hit Approve Contract.
Once a Contract Specialist counter approves the agreement, you will receive a confirmation email with the e-signed pdf for your records and information on the next steps.
Your Hotel Dashboard allows you to manage your room blocks, monitor pickup and access the rooming list including all changes/cancellations in real-time. I recommend bookmarking your hotel dashboard for easy access.