This screen is a list of Subscription contracts that are queued for approval
When the contract details are complete or has been renewed (and the Ready to approve? flag has been ticked in the Duration + terms tab) then the contract will be listed in this screen for review and where appropriate- approved.
By default the screen displays All contracts that are ready to renew. Mine will show only contracts where the user is listed in the Owners list for the contract.
With the relevant contract highlighted click on Review/Approve to see the contract details. Once the user is happy for this contract to be approved Tick Ready to issue? and the system will issue the contract and this will also be cleared from this screen and moved into the Contracts not received screen.
The Period ends is the date where the contract period will finish. The Contracts in this screen are listed in order of the Critical date which is the notice period (as listed in Duration + terms) from the period end date.