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Help · Money

Record a change to the contract with its cost, price and time impact, get it approved or signed by the client, and see approved changes flow into the contract value and budget.

[Draft]

Draft: this article is still being written. The outline below is accurate to how Konverge works today, but the step-by-step detail is not finished. For help with this now, email support.

Who can do it
People with the Estimates area create change orders. Approving needs Approve & sign. Amounts need See money figures.
Where
Phone and web
Status
Draft
On this page
  1. 01What this article will cover
  2. 02In the meantime

This article is still being written. Here is what it will cover, so you know what Konverge does today.

What this article will cover

  • Raising a change order (a variation in the UK): what changed, the cost, the price and the effect on the programme in days.
  • Its statuses, from draft to approved or rejected.
  • Sending it to the client by email or for signature, and approval in the client portal.
  • How approved change orders update the revised contract value, the budget and the schedule of values.
  • Change orders drafted automatically when a client’s selection goes over its allowance.

In the meantime

Open Change orders (under Estimates & sales on the web, or from the project).

If you need a hand now, email support@getkonverge.com and we’ll walk you through it.

Read next

Support

Still stuck?

Email us and say which company and project, what you expected and what happened. A screenshot helps. We reply by the next business day, UK time. Never send us a sign-in code.