Vendor contract summary page

The Vendor contract summary page lets vendors add, edit and track invoices and payment claims for a contract. Invoices and payment claims added to the page are automatically sent to the contractor.

The Vendor contract summary page shows contract information, including contract totals and contact details.

Payment claims

The Payment claims section shows all payment claims submitted to the contractor. You also use this section to add payment claims to Contract and view comments on existing payment claims.

After you save the payment claim, you can enter new or existing schedule of value items and invoices. After you have added the applicable items, you can submit your payment claim to the contractor. See Submit a vendor payment claim for more information about submitting payment claims.