Go to Contracts - Select a contract - Tab Contract Summary
Contract Summary gives a brief overview of the essential elements of the selected contracts. It shows 6 segments and alerts when data is missing and gives easy access to the details behind it.
Click on the segments in the summary to go to the proper tab in Contract Details.
| Column | Desciption | Possible warnings and alerts |
| Contract | Name of contract, connected procedure, subcontract or parent contract info. | - |
| Supplier | Contract supplier | - |
| End date | End date of contract | Image will be red when date is due |
| Termination date | Termination date of the contract, based on contract end date and termination period. | Image will be yellow when date will be due within a month |
| Stakeholders | Ennumeration of the columns Owner,Mandotor, Cost Centre, Company* | - |
| Contract Managers | Contract managers of the contract | Image will be red and a warning will appear when empty. |
| Workflow | When workflow is activated the status of the workflow is presented : - , started, approved or rejected with accompying dates | Image will be yellow when Workflow is started, red when rejected. |
| In workflow with | When workflow has been started the current user(s) of the active workflow step is shown. | |
| Number of files attached to the contract | ||
| Remarks | Remarks made in the remarks field of the contracts |
* Names of the columns can differ since the column names can be renamed.
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