Client Contracts - Workflow Diagrams Last updated Save as PDF Create a Record for a Payment ReceivedCreate a Record for a...ENDENDConfigure Settings: Client ContractsConfigure Settings: Cl...STARTSTARTCreate Client ContractsCreate Client Contract...Edit the Advanced Settings on a Client ContractEdit the Advanced Sett...Add Line Items to the BOQAdd Line Items to the...Create the BOQ from the Project's BudgetCreate the BOQ from th...Import the BOQ from a CSV FileImport the BOQ from a...Update the Bill of Quantities on a Client ContractUpdate the Bill of Quantities on a Client ContractEmail a Client ContractEmail a Client Contrac...Create a MC/Client Payment applicationCreate a MC/Client Inv...Email a MC/Client Payment applicationEmail a MC/Client Invo...Approve a Client ContractApprove a Client Contr...Create a Client Contract VariationCreate a Client Contra...VariationVariationPayment ApplicationPayment ApplicationCreate a variation or a payment application?Create a variation or a payment application?Have you received payment from the MC/Client?Have you received payment from the G...Approve or Reject Client Contract VariationsApprove or Reject Clie...LEGENDLEGENDProject Manager/Speciality ContractorProject Manager/Speciality ContractorMain Contractor/ClientMain Contractor/ClientClient Contracts 'Admin'Client Contracts 'Adm...Client Contracts ToolClient Contracts ToolVariations ToolVariations ToolResend payment application?Resend payment application?OptionalOptional
