Review Subcontractor Variations

Guide for managing subcontractor variations efficiently: Follow the steps to review adjustments, add documents, and comments while controlling approvals and modifications. Essential for subcontractor management, streamlining workflow, and enhancing communication.

Step By Step Guide

1. Click "Finance" on the Plexa Dashboard

2. Click "SC Variations" in the Finance Menu

3. Click "Review"

4. Click "Start Workflow" if required

5. Use the "Drag & Drop or Browse" Option to add documents

6. Click the "Say something.." field to add comments

7. Click "Reject"

8. Click "Issue Back for Review"

9. Click "Modify Variation"

10. Click "Approve"

Video Tutorial

For a visual guide, please watch the tutorial below