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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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Versions Compared

Old Version 50

New Version 51

Key

Note:

Procure to Pay (Contracts Administration)

Monthly Webinar

Allow Claims Against Unapproved Variations

Allow to Claim for More than 100% per Line Item

Budget Cost Code Configuration

Budget Settings

Contract Variation - Show Linked Budget Line Column

Contract Variation - Allow Progress to be Claimed per Line Item

Contract Variation - Edit Value After a Claim has been Made

Contract - Zero Commitment Button

Control Sheets - Column Filters

Control Sheets - Configuration

Control Sheets - Contractors - Approval History

Control Sheets - Escalation Month

Control Sheets - Weeks Calculation

Control Sheets - Withdrawn Section

Import a Budget

Import a Claim

Import a Contract

Import a Contract Variation

Import Forecasts

Include Uncapped SoR in Retention

Linked Budget Set Up (Complex Commitments)