# Review a submitted SmartFACT Purchasing release

Open the saved submission and record a separate review of the complete policy and its proof.

Source: https://help.smartfact.ai/automation/guides/purchasing-release-review

Audience: Reviewer

Open the saved submission and record a separate review of the complete policy and its proof.

## Review a submitted SmartFACT Purchasing release

1. **Load the current purchasing policy**

   Load the current purchasing policy

   Open the policy and its expected answers as a separate reviewer. Check the whole set before recording a decision.

2. **Open the saved release submission**

   Open the saved release submission

   Load the original saved submission. Automation reads its original proof and asks SmartFACT Purchasing to check that the complete release still matches the current requirements.

3. **Explain the release decision**

   Explain the release decision

   Record how you checked the whole policy, independently expected answers and original proof together.

4. **Record the independent release review**

   Record the independent release review

   Save approval against this exact submitted release. Do not treat a saved review as confirmation that production is already using it.

[Watch or practise this chapter](https://help.smartfact.ai/automation/demo?guide=purchasing-release-review&chapter=complete-check&audience=office)

The independent decision stays with this exact release. Activation still requires all of the product’s current checks.