Pre Qual and Tender Claims and Invoices
On Vendor Management on Your Invoice and Claims, Claims and Invoices are no longer separate
You create claims from within an invoice submission, the SP can select the project they are linked to , the SP can also submit the invoice and a notification will be sent out to the Project Manager to approve, once the project manager approves the documents then a notification is sent to supply chain to approve
Equipment Changed Request
You are able to Link engineers for Equipment through the project which enables engineers to see what equipment they are responsible for, what projects they are linked to and if there are any duplicates on equipment. The engineers can view this from Project Compliance , Reports and Contractor View under Dashboards
Risk Rating Questions Created
Clients are able to manage their own Risk Rating questions per category under Vendor Management.