Supplier Contract Workbench Page (Procurement Contracts)

Use the Contract Workbench page (Procurement Contracts) to search for and manage actions for Procurement Contract documents.

Navigation:

Supplier Contracts, and then Supplier Contracts Workbench

This example illustrates the fields and controls on the Supplier Contract Workbench page (Procurement Contracts) (1 of 2).

Supplier Contract Workbench - Procurement Contracts page (1 of 2)

This example illustrates the fields and controls on the Supplier Contract Workbench page (Procurement Contracts) (2 of 2).

Supplier Contract Workbench - Procurement Contracts page (2 of 2)

Search Fields

Field or Control Description

Worklist

Select one of these Worklist options when Procurement Contracts is selected in the Source Transaction field:

  • Agreement Compliance Notice

  • Approval Routing

  • Contract Compliance Notice

  • Contract Thresholds

  • Sign Review

  • Spend Threshold

  • Transaction Approved

  • Transaction Denied

  • Verification Compliance Notice

Search Results

Use this section to access details from your search results.

Field or Control Description

Transaction ID

Click to access the Procurement Contract component.

(Document Description)

Click to access the authored document.

Begin Date and Expire Date

Displays the begin date and the expire date from the procurement contract.