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The member with the “Manage and Review my Company Contracts” role logs in and Navigates to the Finance → 'Vendor Contract' section, he sees all the ...

Managing and modifying vendor contracts is a vital aspect of project management for GCs. This guide outlines the process for updating vendor contracts in di...

After a Vendor Contract is updated and 'Posted' by the General Contractor (GC), a 'Change Event Item' is automatically generated in the F...

The Payment Ledger in Vendor Contracts is used to track payments for completed and verified work items associated with the Schedule of Value (SOV). It provi...

The Vendor Contracts → Forecast Tab provides a detailed overview of planned transactions, including rollup tags, under each Budget Line Item within a select...

The Vendor Contracts →Transactions Tab provides a comprehensive view of financial transactions related to a contract, including committed transactions, refu...

The video below will guide you on how to create Vendor Contracts with Ad-hoc bids: Following are the steps involved in creating Vendor Contracts...