1. **Contract Details:** This section is given to describe the basic information of the Contract which includes Contract name, Contract number, Contract Category, Start date, Expiry date & Contract value. Contract type list will auto populate on selecting the Contract category based on configuration. Users can select the type from the list. 2. **Contract Administration:** To select the Contract administrator from the drop-down list. 3. **Vendor:** To select the Vendor from the drop-down list. The list of Vendors available in the Vendor module will be displayed in the drop-down. 4. **Working Time:** To describe the Working time. - If the Custom Work Time is enabled: work time can be defined for the Vendor’s Contract. - If Custom Work Time is enabled disabled: It will consider the Organization work time. 5. **Terms & Condition:** To describe the terms & conditions of the contract. 6. **Contract Approver:** To add Contract Approver for Approving the Contract on submission. 7. **Documents:** To upload support document. 8. **Cancel:** To cancel the Contract submission process. 9. **Save:** To complete the Contract submission process. 10. **Save Draft:** To save the Contract created as draft.