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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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Procure to Pay (Contracts Administration)

Section

Monthly Webinar 

Want to understand how the Procure to Pay lifecycle works within 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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Allow Claims Against Unapproved Variations

        Click Here >



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Allow to Claim for More than 100% per Line Item

        Click Here >



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Budget Cost Code Configuration

        Click Here >



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Budget Settings

        Click Here >



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Contract Variation - Show Linked Budget Line Column

        Click Here >



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Contract Variation - Allow Progress to be Claimed per Line Item

        Click Here >



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Contract Variation - Edit Value After a Claim has been Made

        Click Here >



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Contract - Zero Commitment Button

        Click Here >



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Control Sheets - Column Filters

        Click Here >



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Control Sheets - Configuration

        Click Here >



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Control Sheets - Contractors - Approval History

        Click Here >



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Control Sheets - Escalation Month

        Click Here >



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Control Sheets - Weeks Calculation

        Click Here >



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Control Sheets - Withdrawn Section

        Click Here >



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Import a Budget

        Click Here >



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Import a Claim

        Click Here >



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Import a Contract

        Click Here >



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Import a Contract Variation

        Click Here >



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Import Forecasts

        Click Here >



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Include Uncapped SoR in Retention

        Click Here >



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Linked Budget Set Up (Complex Commitments)

        Click Here >