Pyrus artifact A software system utilized for managing and routing contract approval workflow requests. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Contract Approval Request Form artifact A form submitted in Pyrus that initiates a multi-stage approval routing process for contracts. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Verification Of Details Stage method The first stage in the contract approval workflow in Pyrus, focused on verifying contract requisites. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Terms Approval Stage method The second stage of the contract approval workflow in Pyrus, focused on negotiating and agreeing upon contract terms. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Final Approval Stage method The third stage of the contract approval workflow in Pyrus, responsible for final authorization. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Back-Office Specialist person The role responsible for executing the Verification of Details stage in Pyrus. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Chief Accountant person The role responsible for executing the Terms Approval stage in Pyrus. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 General Director person The role responsible for the Final Approval stage in Pyrus. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Financial Director person A role automatically engaged during the Terms Approval stage to assess credit risks when a contract value exceeds 1,000,000 rubles. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Lawyer person A role that must be notified when a contract is designated as Urgent. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Urgent Contract Type concept A contract category designation that bypasses the Verification of Details stage and mandates notification of a lawyer. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 Credit Risk concept Financial risks evaluated by the Financial Director when a contract value exceeds 1,000,000 rubles. doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Contract Approval Request form is filled out and routed through the Pyrus system. hosted on,processed by doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 Pyrus automatically assigns the Financial Director to the Terms Approval stage if the contract amount exceeds 1,000,000 rubles. automatic assignment,triggers doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Contract Approval Request sequentially passes through the Verification of Details stage. includes,routing stage doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Contract Approval Request sequentially passes through the Terms Approval stage. includes,routing stage doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Contract Approval Request sequentially passes through the Final Approval stage. includes,routing stage doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Back-Office Specialist is the designated role responsible for the Verification of Details stage. responsible party,role assignment doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 Contracts marked with the Urgent Contract Type skip the Verification of Details stage. bypasses,skips doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Verification of Details stage is sequentially followed by the Terms Approval stage in the contract routing workflow. preceding stage,sequential progression doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Chief Accountant is the designated role responsible for the Terms Approval stage. responsible party,role assignment doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Financial Director is automatically engaged during the Terms Approval stage for contracts exceeding 1,000,000 rubles. conditional involvement,risk verification doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Terms Approval stage is sequentially followed by the Final Approval stage in the contract routing workflow. preceding stage,sequential progression doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The General Director is the designated role responsible for the Final Approval stage. responsible party,role assignment doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 The Financial Director is brought in during the Terms Approval stage to verify credit risks. evaluates,verifies doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667 1.0 Contracts marked with the Urgent Contract Type require mandatory notification of the Lawyer. mandatory notification doc-e69e88be1ac5aa90cafe1df057f73e79-chunk-000 unknown_source 1791633667