Variations for Head Contractors
Use the Variations page to match requested variations and view the Variation Register.
The system supports multiple variation workflows through which Subcontractors can request variations, dependant on your accounting package. Whenever a Subcontractor submits a new variation, Project Managers will receive an email notification.
Note: Contact your implementation team if you are not sure which variation management feature you use.
Variations Overview for Head Contractors
Working with the Variations Page for Head Contractors
Importing Prime Contract Variations
Mapping Imported Subcontract Variations
Creating a Prime Contract Variation for Head Contractors
Uploading a Variation Document
Viewing an Uploaded Variation Document
Deleting Variations for Head Contractors
Last Published Wednesday, July 10, 2024