These are the options for supplier and compliance to choose from when asking for change of wording: Commercial/FinancialOperational/Service DeliveryRisk/ComplianceLegal/ContractualWorkforce/SubcontractingData/Reporting/SystemsJurisdictionalInsurances
I can see the component currently accepts rejectionReasons and revisionReasons as props. Now I need to update the route page to pass the correct predefined reasons you've provided.
I've updated the predefined reason categories to match the comprehensive list you provided: Commercial/Financial, Operational/Service Delivery, Risk/Compliance, Legal/Contractual, Workforce/Subcontracting, Data/Reporting/Systems, Jurisdictional, and Insurances. These reasons now apply to both rejection and revision scenarios, giving the compliance team consistent, standardized categories to select from when reviewing supplier contract variations.
This is the APA which provides the list of clauses that need to be available to vary, make sure to list all, including the subsections
I'll update the APA variation system to include all the clauses from the Associated Provider Agreement. Let me create a comprehensive clause list and update the modal and dashboard accordingly.
I can see the modal has placeholder clauses. Now I'll update it to include all the actual APA clauses from the document you provided.
I've updated the APA variation system to include all 48 clauses from the Associated Provider Agreement, organized by section and category. The variation reasons have been replaced with the 9 predefined categories you specified (Commercial/Financial, Operational/Service Delivery, Risk/Compliance, Legal/Contractual, Workforce/Subcontracting, Data/Reporting/Systems, Jurisdictional, Insurances, and Other). Suppliers can now request variations on any specific clause with detailed reasoning and proposed wording that will be reviewed by your compliance team.
for the home modification flow, for eahc project cna you include the total number of payments relating to the build and link the bills to hte project so we can see progress of payments made and the dates of these