Enter rates in the Subcontractor Comparison


Once the Enquiries have been returned, the rates can be bulk entered back into the system using the ‘Subcontractor Compare’ facility

  • Go to Project Review Toolbar > Subcontractor Compare
  • Select the required View
  • This will filter the Bill Items and show only those applicable to the selected S/C Category
  • Enter the S/C Rates in the white fields
  • The Value column will then be calculated

 

 

The names of the ‘Generic’ subcontractors can be edited if required by ‘Right-Clicking’ in the column header. This is where Lump Sum adjustments can be made as well as Cost Type exclusions.


 

 


To use a subcontractor in the rate build-up, simply ‘Left-Click’ in the required column header and tick the ‘Use Sub’ box which appears in the Title Bar

 

 

 

Importing a quote which is received in formatted Excel into the Subcontractor Comparison


 

 

Importing the ‘Whittaker’ quote into Subcontractor Comparison