Add Supporting documents to your Head Contract

You can add any supporting documents to your Head Contract.

Introduction

Add Supporting Documents

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Introduction

You can add any supporting documents to your Head Contract, such as the Schedule of Payments that you have agreed with your customer and any correspondence that you wish to save against this Head Contract. Invoices, timesheets, expense claims, and subcontractor claims can also be added.

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Add Supporting Documents

To add a document to a Head Contract:

• Start at Claims > Head Contracts and select the Head Contract you want.
• Click on the Support docs tab.
• Click New document.

 

In the Upload supporting documents screen:

• Description: Enter a Description for this document.
• Click to browse for your file, or drag it to the grey box.
• Click Save.

 

 

• Click Save and close.

Your list of documents will be displayed.

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Last updated: 26 March 2024