Once the document has been approved by all the approvers and the requestor itself, the next step is to submit the document to the Supplier.
Choose Submit to Supplier option from the Action.
You can once again verify the document and submit it to the Supplier by clicking on the Submit to Supplier button.
The Status of the request now changes to Waiting for Supplier Review.
Transfer to : The user can transfer the authoring request to another user using the Transfer To option
Cancel: The user can Cancel the authoring request using the Cancel option
Except for the contract authoring stages like Pending for approval, Signed and closed, the user can cancel the authoring request