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Your RIB 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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Image AddedProcure to Pay (Contracts Administration)

Section

Monthly Webinar 

Want to understand how the Procure to Pay lifecycle works within

iTWO cx

RIB 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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Image AddedAllow Claims Against Unapproved Variations

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Image AddedAllow to Claim for More than 100% per Line Item

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Image AddedBudget Cost Code Configuration

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Image AddedBudget Settings

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Image AddedContract Variation - Show Linked Budget Line Column

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Image AddedContract Variation - Allow Progress to be Claimed per Line Item

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Image AddedContract Variation - Edit Value After a Claim has been Made

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Image AddedContract - Zero Commitment Button

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Image AddedControl Sheets - Column Filters

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Image AddedControl Sheets - Configuration

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Image AddedControl Sheets - Contractors - Approval History

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Image AddedControl Sheets - Escalation Month

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Image AddedControl Sheets - Weeks Calculation

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Image AddedControl Sheets - Withdrawn Section

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Image AddedImport a Budget

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Image AddedImport a Claim

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Image AddedImport a Contract

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Image AddedImport a Contract Variation

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Image AddedImport Forecasts

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Image AddedInclude Uncapped SoR in Retention

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Image AddedLinked Budget Set Up (Complex Commitments)

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