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Access a Previous Version of an Invoice
Add Contract Management Administrators
Add Contract Management Users
Add a Bidder and Record the Bid
Add a Change Management Document
Add a Change Order Outside of Change Management
Add a Contract
Add a Cost Code to the Cost Worksheet
Add a Drawing
Add a Drawing Set
Add a Letter
Add a Lump Sum Item to a Proposal Document
Add a Materials Delivery Document
Add a Meeting Minutes Document
Add a New Project
Add a New Project Overview
Add a New Project to be Finished by an Administrator
Add a Noncompliance Notice
Add a Notepad
Add a Procurement Item Document
Add a Purchase Order
Add a Request for Information (RFI)
Add a Specification Section
Add a Telephone Record
Add Alternate Items to the Procurement Item
Add an Access Template
Add an Insurance Policy
Add an Issue
Add and Edit Bids for Existing Bidders
Add Bidders to Procurement Items
Add Correspondence Documents Manually
Add Custom Fields
Add Detail Items to Sub Items
Add General Items to the Procurement Item
Add Multiple Commitment Documents to the Change Management Document
Add New Document Types
Add Notices
Add Scope Items to the Procurement Item
Add Sub Items to Scope Items
Adjust the Cost Worksheet Using Trends
Alerts
Apply Markup Values to Change Orders and Proposals
Approval Process (Contract Management version 12.0 and later)
Approve a Change Order (Not Using the Workflow-Based Approval Process)
Approve a Change Order (Version 12.0 and Later)
Approve a Contract (Version 12.0 and Later)
Approve a Procurement Item Document
Approve a Purchase Order (Version 12.0 and Later)
Attach Content Repository Files to Documents
Award a Procurement Item to a Bidder
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