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Note:

Your iTWO cx
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Note

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: 

Click Here >




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Image AddedAllow Claims Against Unapproved Variations

        Click Here >



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

        Click Here >



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Image AddedBudget Cost Code Configuration

        Click Here >



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Image AddedBudget Settings

        Click Here >



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Image AddedContract Variation - Show Linked Budget Line Column

        Click Here >



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

        Click Here >



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

        Click Here >



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Image AddedContract - Zero Commitment Button

        Click Here >



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Image AddedControl Sheets - Column Filters

        Click Here >



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Image AddedControl Sheets - Configuration

        Click Here >



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Image AddedControl Sheets - Contractors - Approval History

        Click Here >



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Image AddedControl Sheets - Escalation Month

        Click Here >



        Click Here >

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Image AddedControl Sheets - Weeks Calculation

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        Click Here >

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Image AddedControl Sheets - Withdrawn Section

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        Click Here >

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Image AddedImport a Budget

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#DEEBFF

        Click Here >

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Image AddedImport a Claim

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#DEEBFF

        Click Here >

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Image AddedImport a Contract

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        Click Here >

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Image AddedImport a Contract Variation

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        Click Here >

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Image AddedImport Forecasts

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#DEEBFF

        Click Here >

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Image AddedInclude Uncapped SoR in Retention

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#DEEBFF

        Click Here >

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Image AddedLinked Budget Set Up (Complex Commitments)

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