Alerts and Calendars - Procurement Module

Instructions To Access Procurement Calendar for All Active Projects

  1. Click the 'Bell' icon at top center of the Main Menu.
  2. Click the 'Alerts Calendar' link.
  3. Check the 'Procurement' option.

Instructions To Access Procurement Calendar for Individual Project

  1. Click the 'Projects' icon on the left menu.
  2. Select the Project in the 'Quick Select' section. This will then refresh the page and show the 'Current Project Home' page.
  3. Click the 'Alerts' tab.
  4. Check the 'Procurement' option.

Procurement Alert Details

Feature Date Field
Procurement RFP Packages Bid Due Date
PO Items Est. Delivery Date
Bills Payment Due Date *
Subcontract Invoices Payment Due Date *

* Note: Bill and Sub Invoice payment due date alerts will be removed if payment information has been updated through the CoreconLink's "Update Payment" function.

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