Access Procurement Calendar

For All Active Projects

  1. Select the Alerts ( Alerts icon, which looks like a bell. ) button.
  2. Click the Alerts Calendar link.
  3. In the Filters section, select the Procurement checkbox.

For an Individual Project

  1. Click the Projects icon on the left menu.
  2. Select the Project in the Quick Select section.
  3. On the Project menu under, General Info, select Alerts.
  4. In the Filters section, select the Procurement checkbox.

Procurement Alert Details

Feature Date Field
Procurement RFP Packages Bid Due Date
PO Items Est. Delivery Date
Bills Payment Due Date *
Subcontract Invoices Payment Due Date *

* Note: Bill and Sub Invoice payment due date alerts will be removed if payment information has been updated through the AccountingLink "Update Payment" function.