September 2024

Validating contact details

We've deepened the integration between Contract Management and customer finance systems by enabling an automated validation process to check and verify supplier and contract manager details in the finance system. Only once validated will the contract be able to be pushed through and created in the finance system to ensure details are correct and aligned across systems. 

The below GIF shows the validation process in action, and an example of when the contact can't be found in the finance system.

Auto-updates to reflect additions and changes to extensions and variations

Additionally, we've linked extension and variation information so that any updates that change the total value of the contract in Contract Management are reflected on the contract in the finance system. 

The below GIF shows an extension being added and the update occurring to the contract replica in the finance system.