> For the complete documentation index, see [llms.txt](https://interfacing.gitbook.io/interfacing-help-files/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://interfacing.gitbook.io/interfacing-help-files/supplier-and-product-management/contractor-application/navigating-the-contractor-management-workflow/conduct-final-contractor-review.md).
# Conduct Final Contractor Review
After the evaluator completes their assessment, the designated approver conducts the final review to determine whether the contractor is eligible to do business with the organization.
Accessing the Task
The **Final Contractor Review** task can be accessed through any of the following:
* The **To Do** module.
* The **Notification Panel** (via the **Notification Bell**).
* The **direct link** provided in the email notification.
***
{% stepper %}
{% step %}
### Check Scores
Verify that the contractor’s section and total scores meet or exceed the minimum thresholds defined by organizational guidelines.
***
{% endstep %}
{% step %}
### Review Feedback & Evaluation
Examine comments and observations from both the reviewer and evaluator.
🔍 Scoring
Ensure evaluator scores are consistent with organizational standards and supported by comments.
🔍 Flagged Items
Consider any raised issues, such as missing documentation, compliance gaps, or capability concerns.
***
{% endstep %}
{% step %}
### Finalize Review
Use the buttons at the bottom of the form to take the appropriate action:
* **Send for Modification**: Click to return the request to the evaluator for [revisions or additional information](/interfacing-help-files/supplier-and-product-management/contractor-application/navigating-the-contractor-management-workflow/modify-contractor-evaluation.md).
* Once changes are made, the evaluator can resubmit the request for further review.
* **Reject**: Click to reject the contractor if they do not meet required standards or eligibility criteria.
* **Approve**: Click to approve the contractor, adding them to the organization’s approved list and authorizing engagement in future projects.
{% hint style="info" %}
Approving or rejecting the contractor concludes the **Contractor Management** workflow.
{% endhint %}
***
{% endstep %}
{% endstepper %}
---
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GET https://interfacing.gitbook.io/interfacing-help-files/supplier-and-product-management/contractor-application/navigating-the-contractor-management-workflow/conduct-final-contractor-review.md?ask=&goal=
```
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