Let's go ahead and create a contract.
Creating a contract
- Navigate to Contracts > New contract.
- You see here a form that forms the basis for the new contract. Select a 'Vendor' from the drop-down menu. This list contains all vendors from Vendor Management.
If you haven't added any vendors to Vendor Management yet and have no vendors in Spend either, read this article on how to manually add a vendor to Vendors.
If you have vendors in Spend > Vendors, navigate to Spend > Vendors > Select Vendor and click 'Add vendor to VM' in the top right corner.
- Fill the rest of the form. You can read the definition of each field here.
- Click 'Add'.
The contract has been created, and you will be automatically redirected to the contract detail page. Here you can add, edit or delete information about the contract at any time. Read more about this page here.