How do I add a variation?

A variation is a change to the contract, such as extra work or an upgrade.

1. Go to Financial → Cost Management and open the provider (click the ⋮ then View).
2. Click the Variations tab, then + New Variation.
3. Enter the reference number (e.g. VO-01), title, amount and description.
4. Set the Status. Use Anticipated until it is agreed.
5. Upload any quotes or supporting documents.
6. Click Create Variation Order.

Tip

• Anticipated variations are included in your Forecast Final Cost, so you can see the likely total before they are approved.