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Procure to Pay (Contracts Administration)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:
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Control Sheets - Withdrawn Section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
Linked Budget Set Up (Complex Commitments)