Define Contract Details, approver details, add vendor information and attach associated documents.
Search for Contracts based on Contract Title, Contract Type, Vendor Name, Status and Creation Dates. View and update Contract details depending upon the requirements and then send for negotiation
View Contract details, Vendor information; enter your comments and Check-In. View Negotiation History and Check-Out Contracts. This history details acts as audit trails for compliance audits.
Managers view Contract Details, Vendor Information, enter comments and give their approval. Approved Contracts can then be sent for execution.
Search for Contracts based on the Contract Title, Vendor Name, and Creation Dates. View Contract details, and send expired Contracts for Renewal.
View Contract details, Vendor information; Enter Renewal details and renew the Contract.
Managers can easily track status of various Contracts by simply referring the informative Dashboards