Free template

Workflow template: contract approval process

A ready-to-adapt framework: roles, thresholds, steps, SLAs and rejection criteria to streamline your approvals without weighing down the process.

An effective approval workflow limits the number of steps, sets thresholds by amount and risk, requires a reason for every rejection and keeps a single active version.

What the resource contains

  • Clear roles and responsibilities
  • Thresholds by amount and by risk
  • Ready-to-use SLAs and rejection criteria

Typical roles

  • Requester / business owner
  • Procurement (negotiation, supplier)
  • Legal (clauses, risk)
  • Finance / management (thresholds)
  • Archivist / document management (final filing)

Workflow steps

  • Document upload and minimum record
  • Completeness check
  • Business review → Procurement / Legal depending on type
  • Management approval if threshold exceeded
  • Signature / archiving / notification

Management rules

  • Target SLA: 48 business hours per step (excluding weekends)
  • Automatic escalation when exceeded
  • Reason required for every rejection
  • Only one “active” version at a time
  • Audit log available for review

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DocPilot. (2026). Workflow template: contract approval process. https://docpilot-app.com/en/ressources/modele-process-validation-contrat

Free to quote and reuse for non-commercial purposes with attribution and a link to this page. Internal business use permitted without restriction.