This is where new contacts can be entered
into the “Subconsultants List.”
The following information about each subconsultant can be entered:
-Full Name (mandatory)
-Discipline (of the subconsultant)
-Position
-Organization
-Subconsultant Code (mandatory)
-Email (mandatory)
-Address
-Telephone
-Cell Phone
-Facsimile
-Web Page
-Date Created
-Billing Contact
-Billing Telephone
-Notes
-The subconsultant code serves as an
identifier and search criterion throughout PASconcept. The code accepts
alphanumeric characters.
-The email address is used to register the
subconsultant as a PASconcept user, and it is the primary form of contact
between the administrators and subconsultants. Administrators can forward account
credentials and send RFPs to the subconsultant directly through PASconcept.
The information entered in the Billing Contact
(name) and Billing Telephone fields will facilitate the communication between
the Administrator and the subconsultant during payment.
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