Managing Contracts

  • View and Manage Contracts as a Vendor

    This article explains how Vendors can log in to a Contracts Management system to view contracts and perform contract-related activities. Use this guide if you are an invite...

  • Update Your Vendor Company Details

    This article explains how a Vendor can view and update their company profile details (name, business number, contact information, etc.) within the Contracts Management sys...

  • Raise an Extension Against a Contract

    This article details the steps a Vendor can follow to submit an Extension request against a contract in the Contracts Management system. Use this when you need to formally ...

  • Raise a Variation Against a Contract

    This article details the steps a Vendor can follow to submit a Variation request against a contract. A variation can be submitted for a change to the contract duration, val...

  • Raise a Payment Certificate Against a Contract

    This article details the steps a Vendor can follow to submit a Payment Certificate against a contract in the Contracts Management system. Use this when you need to formall...

  • Submit Performance Review Results

    This article details the steps a Vendor can follow to submit their results against Key Performance Indicators (KPIs) for an active contract. Use this when a review period ...

  • Submit a Request for Information (RFI)

    This article details the steps a Vendor can follow to submit a Request for Information (RFI) against a contract. Use this when you need to ask a question to the organisati...

  • Review Your Approval Submissions

    This article explains how a Vendor can track and review the status of submitted items that require approval by the organisation. This applies to Extensions, Variations, Pa...