Task guide / Follow up

Maintain contract follow-up

Link the result to the commitments that follow.

Before you start

Your company’s verified tax ID and available award evidence.

How to do it

Review the result
In Contracts, review possible awards and their evidence. An indirect purchase-order reference requires confirmation before activating a contract.
Link the work
Review awarded items, execution model, amounts and validity. Link confirmed purchase orders and relevant documents.
Keep commitments
Record milestones, obligations and dates. Keep documents and status for delivery, acceptance, invoicing or payment. Add amendments, incidents or claims when relevant.

An operational record to maintain follow-up after the bid.

Look up fields and concepts

Possible award: A result associated with the company that must be reviewed with its evidence.
Confirmed purchase order: Record linked to the contract, with amounts separated by currency.
Payment milestone: Record of a commitment and its follow-up. Not financial execution or proof of collection.

Does the homepage case already have a contract?

No. It is open in the published screenshots. Its guarantee requirement is not presented as a subsequent award or contract.

Is this accounting or forecasting?

No. This explanation covers available operational records: evidence, contracts, purchase orders, milestones and obligations.

Reviewed on October 4, 2026