Contractor/Supplier Management

  • Quickly define required scope for contracts, commitments and purchase orders
  • Identify and manage vendor and contract change orders, and track change order status through the approval process
  • Ensure contractor/supplier compliance with project requirements
  • Support common contract types, including lump sum, unit price, time and material, and more
  • Manage procurement planning for long lead-time materials and equipment

Pay Requests and Approvals

  • Automatically calculate earned/billable amounts by contractor or supplier based on work progress
  • Support vendor-specific pay schedules and progress billings
  • Create pay request packages with required detail to drive timely payment