Video - InEight Control - Change Approval process

TRANSCRIPT

This video demonstrates the change approval process in InEight control.

After submission,

all budget moves must be reviewed and then approved before the values

are added to the current budget.

The change register allows you to review the details of your contract

adjustments or budget moves, and allows you to either revise, reject,

or approve the changes. Click here to access the change register.

The submitted entries have a status of pending click on the pending

contract adjustment

and the contract adjustment details slide out panel appears where you can review

the details of the changed record. There are three options available,

reject, revise, and approve.

Rejecting the change ends the change process,

and cancels the proposed changes to the cost and or pay items.

Click revise and the change record opens back up for editing.

Approving the change makes the proposed cost and pay item changes final and

updates the project's, prices and current budget accordingly. Click approve.

A message appears indicating the contract adjustment was approved.

The status of the item now shows approved

and back on the CBS register.

The current budget values have been updated as well. Well,

that's an overview of the change approval process in InEight control.

Thanks for watching.