System Checks When a Change Request is Approved

When you approve a change request, and the change class is a budget class, PM Compass performs several checks. The way the checks are handled depends on whether you manually approve a change request or schedule an approval.

Description of Checks

Change Amount

All of the above checks rely on the calculation of the change amount. In order to calculate the change amount, PM Compass must determine the costs in the change class. The settings on the Change Details on Form tab of Workflow Type Configuration determine the costs in the change class:

See Storing Change Request Data for more information on how data is stored in the temporary projects.

What do you want to do?

View the Change class in Workflow Type Configuration

Run a Contract Change Report


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