Department: The department for the contract is to be selected from the drop down.
Name: The name of the contract is to be entered here.
Contract type: The contract type is to be selected from the drop down.
Product: The particular product for the contract is to be selected from here.
Vendor: The particular vendor for the contract is to be selected from here.
License count: The license count for the contract is to be specified here.
License type: The particular license type is to be selected from the drop down.
Approver: The staff agent who will approve the contract is to be selected from here.
Cost: The cost for the contract is to be specified here.
Description: The description of the particular contract is to be specified here.
Attach CI: CI can be attached to the particular contract from this option.
Attach file: A file can be attached to the particular contract from this option.
Start date: The start date for the contract is to be specified here.
End date: The end date for the contract is to be specified here.
Notify contract expiry: If it is kept checked then a notification mail will be send to the client after the expiry of the contract within the number of days that is specified.
Submit for approval: It can be submitted for the approval to the particular staff member and depending upon this the contract can either be rejected or approved.