About this module
These are the framework agreements between the client and supplier(s).
Unique features
- Version control
- Per notification, attach fixed documents such as house rules and (purchasing) terms to the agreement
- Automated addition of “goods receipt” and “invoicing terms”
- Contract-specific agreements
- Supplier allocation per framework agreement, per postcode area or by direct assignment of properties
- SLAs/KPIs per framework agreement with configurable response times
- Rate management for hourly rates, materials and subcontractors
- The supplier’s manager must approve the agreement within the threshold period, otherwise they no longer receive new notifications