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Your iTWO cx 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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Procure to Pay (Contracts Administration)

Section

Monthly Webinar 

Want to understand how the Procure to Pay lifecycle works within iTWO cxRIB 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 >



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Image AddedControl Sheets - Weeks Calculation

        Click Here >



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Image AddedControl Sheets - Withdrawn Section

        Click Here >



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Image AddedImport a Budget

        Click Here >



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Image AddedImport a Claim

        Click Here >



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Image AddedImport a Contract

        Click Here >



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Image AddedImport a Contract Variation

        Click Here >



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Image AddedImport Forecasts

        Click Here >



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Image AddedInclude Uncapped SoR in Retention

        Click Here >



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Image AddedLinked Budget Set Up (Complex Commitments)

        Click Here >