Creating a PCOWorkflows & RevisionsAudit TrailExporting to ExcelSide Panel DetailsVideo
PCO details
Contract
All PCOs must be related to a Contract
Subject
Description
Attachments
PCO line items
Discipline
Item Type
Labor; Material; Equipment; LME; General Conditions; Subcontract
QTY
Unit
Unit Price
Location
Duration change
Amount
Send for approval
Can only be assigned to a Participant who is part of the Contract
External approval
For record retention purposes; A user has emailed an approval and does not use SYNCHRO. Now you can capture their ‘external’ approval within SYNCHRO Cost.
External rejection
For record retention purposes; A user has emailed a rejection and does not use SYNCHRO. Now you can capture their ‘external’ rejection within SYNCHRO Cost.
Within the details page of a PCO, you have the option to review the Audit trail, having multiple tabs having tabs for filtered data.
On clicking Contract #, a side panel will pop out from the right, that gives an overview of the Contract that the PCO is assigned to.