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Contract Request

Contract request is basically a request for upgrading or subscribing to a service package in a contract form. This is applied by the user to the approval layer for service contract request. The Approval layer user will see that. In order to perform the contract request from the application, the screenshot is shown of the process.

1) Add Service Contract Request:​

Contract Request Information:​

This section contains details related to the contract request.

  • a) Party: Name of the Party.
  • b) Name: Name of the person of the party.
  • c) Branch: Assigned Branch of your company.

Service Information:​

This section relates to the service package information field.

  • a) Package: Choosing the desired service package for contract request.
  • **b) After choosing the service package, the system will automatically show all the package-related information in the field and display the bill start and bill end date.

2) Contract Request List:​

Displays the list of all service contracts generated in the application.

After adding a contract request, the window appears in the service contract request list page. Reminder: Your contract request is shown with an exclamation mark in the status, indicating that it is in a pending state. From the list, you can update the status as:

  • Pending
  • Approved
  • Rejected

Once the status is approved, the service contract request list is completed.