Contracting

Deleting a Contract

Important: Deleting a contract package can only be done prior to distribution, or for contracts with a ‘Rejected’ status.

Deleting a contract package completely removes the contract, ancillary documents, and Contract Worksheet from the eContracting system.

 

To delete the contract package:

  1. Navigate to the ‘Contract Manager’ page (which can be accessed from the ‘Deals’ dropdown menu in the navigation tab).
  2. From the ‘Contract Manager’ page, click the customer name to navigate to their ‘Contract Package’ page.
  3. From the ‘Contract Package’ page, click the ‘Go to Contract Summary’ button.
     
    Arrow pointing to ‘Go to Contract Summary’ button.
  4. From the ‘Contract Summary’ page, click the ‘Delete Contract Record’ button.
  5. Then click ‘OK’ in the pop-up window when you are asked if you are sure you want to delete the contract. The contract will be deleted and you will be returned to the ‘Contract Manager’ page.
     
    Arrow pointing to ‘Delete Contract Record’ button and ‘Ok’ button.
 

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