Alerts and Calendars - Procurement Module
Instructions To Access Procurement Calendar for All Active Projects
- Click the 'Bell' icon at top center of the Main Menu.
- Click the 'Alerts Calendar' link.
- Check the 'Procurement' option.
Instructions To Access Procurement Calendar for Individual Project
- Click the 'Projects' icon on the left menu.
- Select the Project in the 'Quick Select' section. This will then refresh the page and show the 'Current Project Home' page.
- Click the 'Alerts' tab.
- 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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