Suppliers are encouraged to use the Supplier Creation/Maintenance form to update details of their postal address, bank details and contact email addresses, to ensure payments and information from Finance are received promptly.
Contracts Quick Reference Guides
PACMan Quick Start Guide
PACMan External User Security Creation Form
Contract Health
4.3.11b (SR) Construction Contract – SR Reviews Contract Details
4.3.12 (SR) Construction Contract – Claim for Adjustment
4.3.13 (SR) Construction Contract – Claim for First Payment
4.3.14 (SR) Construction Contract – Claim for Subsequent Payment
4.4.11 (SR) Construction Contract – Practical Completion
5.1.1 (SR) Construction Contract – Claim for Final Payment
Supplier Portal Registration for Existing Users
Supplier Creation or Supplier Maintenance Form
Recipient Created Tax Invoice Agreement
Setting up a Filter for Contract and Project Lists
QRG Process Work Flow
List Screens
Document Storage QRG