You will be able to accept a rate sheet that you have self-loaded.
This option should be used if you do not require your suppliers to approve or review the rates you've loaded.
To accept a rate sheet:
1. From the contract or rate request, open a rate sheet
2. Click on Accept from the top right of the rate sheet
Note: this option can only be selected once the raet sheet is 100% complete and all required information has been added.
3. Accepted contracts will appear in your Contract List in TourConnect's rate format as v.2 with the Accepted status
If you have any questions, or need assistance, please contact firstname.lastname@example.org.