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Note:

Your iTWO cx Project Menu may appear different to this help module.  If you cannot find a form or document eg a contract please use the search function. 







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Procure to Pay (Contracts Administration)

Section

Monthly Webinar 

Want to understand how the Procure to Pay lifecycle works within iTWO cx's Tendering and Contracts Administration modules? This webinar session will show you how! The basic points covered in this webinar include: 

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Allow Claims Against Unapproved Variations

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Allow to Claim for More than 100% per Line Item

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#DEEBFF

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Budget Cost Code Configuration

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Budget Settings

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#DEEBFF

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Contract Variation - Show Linked Budget Line Column

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#DEEBFF

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Contract Variation - Allow Progress to be Claimed per Line Item

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#DEEBFF

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Contract Variation - Edit Value After a Claim has been Made

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Contract - Zero Commitment Button

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#DEEBFF

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Control Sheets - Column Filters

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Control Sheets - Configuration

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#DEEBFF

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Control Sheets - Contractors - Approval History

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#DEEBFF

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Control Sheets - Escalation Month

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Control Sheets - Weeks Calculation

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Control Sheets - Withdrawn Section

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Import a Budget

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Import a Claim

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Import a Contract

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Import a Contract Variation

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Import Forecasts

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Include Uncapped SoR in Retention

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Linked Budget Set Up (Complex Commitments)

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