Procurement - POs, Subcontracts, Sub Change Orders
Create and track both POs and Subcontracts
Like prime contracts, subcontract invoicing is based on contract type:
- Fixed lump sum
- Cost plus
- Unit price
Document subcontract changes using Sub Change Orders (SCO)
Status field for Pending, Approved, and Not Approved
Eliminate over-billing by subcontractors
MS Word templates for custom reporting
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