Vendor Contracts
The member with the “Manage and Review my Company Contracts” role logs in and Navigates to the Finance → 'Vendor Contract' section, he sees all the ...
Mon, 30 Oct, 2023 at 10:29 PM
Managing and modifying vendor contracts is a vital aspect of project management for GCs. This guide outlines the process for updating vendor contracts in di...
Thu, 2 Nov, 2023 at 4:39 AM
After a Vendor Contract is updated and 'Posted' by the General Contractor (GC), a 'Change Event Item' is automatically generated in the F...
Thu, 2 Nov, 2023 at 6:07 PM
The Payment Ledger in Vendor Contracts is used to track payments for completed and verified work items associated with the Schedule of Value (SOV). It provi...
Fri, 3 Nov, 2023 at 3:39 AM
The Vendor Contracts → Forecast Tab provides a detailed overview of planned transactions, including rollup tags, under each Budget Line Item within a select...
Fri, 10 Nov, 2023 at 6:11 PM
The Vendor Contracts →Transactions Tab provides a comprehensive view of financial transactions related to a contract, including committed transactions, refu...
Fri, 10 Nov, 2023 at 6:14 PM
The video below will guide you on how to create Vendor Contracts with Ad-hoc bids: Following are the steps involved in creating Vendor Contracts...
Wed, 21 Feb, 2024 at 3:36 PM