Procurement Resource Center

Getting Started

• Getting Started Guide

Procurement Prerequisites

• Project Directory
• Job Cost Codes
• Prime Contract

Procurement Settings

• Tax Codes
• Default Numbering
• Procurement Feature Settings
• Workflow for Contract Admin and Procurement

Procurement Features

• Anticipated Costs
• RFP Packages
• Purchase Order (PO)
• PO to Bill Wizard
• Bills
• Create Bill from PDF or Image
• Credit Card Setup
• Example Bill and Miscellaneous Expense Transactions
• Subcontracts
• Subcontract Change Order (SCO)
• Subcontract Invoice

Alerts and Online File Management

• Procurement Module Alerts and Calendar
• Online File Management

Emailing Out of Corecon

• Emailing Overview
• Emailing Open Items to External Team Members
• Collaboration via TeamLink Portal

Reporting

• Detail Report Templates (eg. MS Word Templates)
• Log Reports
• Project Financial Analytics

Related Training Videos

• Procurement Videos
• Workflow Setup Videos
• Custom Report Videos
• Live Webinar Schedule