Process Flow Topics > Vendor Contract Process > Vendor Contract Settings and Configuration > Contractor Authorization (CA) Request Creation

Contractor Authorization (CA) Request Creation

The Contractor Authorization Request functionality is used to create unscheduled or Non-Routine Task Cards for contracted work. After the customer has linked the Work Order to a specific contract, the contractor will then review the work and create a CA for any additional work that needs to be performed. Once the CA is complete, the contractor will then send it to the customer for them to authorize.