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.
Frequently Asked Questions
Procure to Pay (Contracts Administration)
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:
Topics covered:
- Tendering / Bidding
- Creating, Issuing and Awarding Tender Packages
- Price Submissions and Bid Evaluation
- Documents Associated to Tender Packages
- Addenda
- RFIs, Questions and Answers during the Tendering Process
- Contracts Administration
- Convert Awarded Tender Packages into Contracts
- Create Budgets, Contracts, Variations, Claims and Payment Schedules
- Q&A
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Control Sheets - Withdrawn Section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
