Agreement pricelist page has new user interface for the approvers. When an approval schema is applied to the agreement and price list is submitted by the supplier, the agreement goes into approval phase. The approver needs to review the changes and approve or reject the changes.
With the new interface the approver will be able to review the changes done on the item and can compare the changes with the previous changes on the item (if pricelist gets updated).
The approver can filter and search for items and change 'types' for easy review and export price list details to a csv according to the filters before approving or rejecting the pricelist changes,