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This feature allows GCs to efficiently create and manage contracts with Sub Contractors. All these can be managed from the Vendor Contracts section, where t...

The Vendor Contracts feature allows the General Contractor (GC) and subcontractors to establish and manage their contracts efficiently. This functionality i...

In the Bid Manager section, the Bid Manager (GC) has the capability to shortlist a company (vendor) and subsequently click on the 'Award Bid' button...

The 'Contract Details' tab is the default tab displayed when a contract is double-clicked. It presents the contract's information organized into...

SOV (Schedule of Values) is essential for defining payment schedules in contracts. Work items associated with the contract should have an SOV defined. SOV c...

Contract Creators can attach contract-related files to the vendor contract they're working on, either from the 'Supplemental Contract Files' sec...

Once a Vendor Contract has been filled in with all required information, the GC will be provided with two options - “Lock & Post Contract” and “Route Fo...

When the General Contractor (GC) wants the other party (vendors) to acknowledge the contract with their signature, they can use the "Route For Approval...

When a General Contractor (GC) routes a vendor contract for approval, the corresponding vendor will receive email notifications, instructing them to review ...

Following are the different Statuses of a Vendor Contract:    Draft - When the contract is auto-generated and when the contract is just manually ...