
Your role: Supplier
Who are you dealing with?
Pick the counterparty. Each link opens with what you send and what you receive. The processes you appear in are listed below.
Main Contractor
ContractPurchase order or supply agreement for plant and materials.
21documents
Subcontractor
ContractSmall purchase orders, labour-only and piece-rate subcontracts.
12documents
Employer
ContractDirect order from the Employer
22documents
Material and shop drawing submittals
ProcessesHow the Engineer approves your products
6steps
Your links on the map
Processes you appear in
Variation
From a change found on site to a signed variation order, and back down into the subcontract.
Passes through
Starts with Supplier quotation with compliance statementends with Subcontract variation order
Payment
A delivery note becomes a subcontract application, a main contract application, a certificate and a payment.
Passes through
Starts with Delivery note and packing listends with Final statement and discharge
Material and shop drawing submittals
Supplier data becomes a submittal, is reviewed with a status code, and releases procurement when approved.
Passes through
Starts with Technical compliance sheet (specification against offer)ends with Purchase order with terms and conditions
Specialist equipment procurement
Buying a specialist system from abroad: justification, currency, guarantees, shipping, interfaces and commissioning.
Passes through
Starts with Request for quotation packends with Warranty certificate and spare parts list