Skip to main content- Config Alert and EscalationsThis guide outlines how to configure alerts and escalations in the Accord contract management system, which are triggered by specific contract date fields like end or review dates.
- Config How To Edit A Category FieldUsers with the appropriate permissions can edit category fields within the Accord system to modify drop-down items and their configurations.
- Creating A Contract NeedThis guide provides instructions on how to create, edit, or delete a contract need within the Accord system.
- How To Award A ContractThe "How to Award" guide for Accord details the procedures for awarding contracts, frameworks, and mini-competitions.
- How To Create A New Framework ContractThis guide provides instructions for creating a new framework contract, awarding a framework to suppliers, and awarding a mini-competition or call-off from a framework within the Accord system.
- How To Create A SupplierThis guide outlines the steps to create a new supplier in the Accord system.
- How To Create ActivitiesThis guide outlines the process for creating activities within the Accord platform once a contract is established.
- How To Extend A ContractThis guide explains how to extend a contract in the Accord system.
- How To Log InThe following guide provides instructions for logging into the Accord system
- How To Navigate Reports (Forward-look, Review, Expiry)This guide explains how to navigate the pre-set reports, such as forward-look, review, and expiry reports, within the Accord system.
- How To Renew A ContractThis guide provides instructions on how to renew a contract within the Accord system.
- How To Search For A ContractThis guide provides instructions on how to locate specific contracts within the Accord system.
- How To Search For A SupplierThis guide provides instructions on how to search for a supplier within the Accord system.
- Navigating The DashboardThe purpose of this guide is to assist users in navigating the Accord overview dashboard and its various features.