Background
Used to main the contract set up for schedulers/clients per product/s.
Before you begin
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Ensure you are logged into the Elda(Chrome) Scheduler Application. See our article Getting Started with Scheduler for more.
Navigating to Contracts
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Select tool and then Admin.
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Select Scheduling company access and the select Schedule invoicing
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Contracts button will appear on the bottom left, click it.
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List of schedulers/companies will then appear.
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You can then select a specific scheduler/company to see their current contract.
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Editing/Updating specific field/s needed, you can click on the row that needs to be changed (There will be a pencil symbol on the row that is being edited as well as a cursor to show which field is being edited.
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To save the changes, click away from the tab so the pencil symbol is gone and there is no cursor and it will save/update automatically.
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You may also print the document if required by selecting the print button and a window containing the specific information will then open.
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