Project procurement

Build bid package
This flowchart describes the process of building bid packages, such as finding cost codes, creating line items, identifying vendors, and issuing the bid packages.

Send, analyze, and award bids
This flowchart describes the process of awarding bids, such as sending and receiving the bids, sending the bid responses, and analyzing the bids.

Standard contract process
This flowchart describes the process of issuing standard contracts, such as refining line items, associating schedule tasks, and creating contract invoices.

Build RFQ package
This flowchart describes the process of building request for quote (RFQ) packages, such as finding cost codes, creating line items, identifying vendors, and issuing the RFQ packages.

Send and analyze RFQs
This flowchart describes the process of analyzing RFQs, such as sending and receiving the RFQs, sending the RFQ responses, and analyzing the RFQs to be POs.

PO creation process
This flowchart describes the process of issuing purchase orders (POs), such as refining line items, associating schedule tasks, and creating PO invoices.