Direct Award Contract (DAC) flow
From the CPD Admin portal, uses can access new DACs via the Transactions DAC -> New view.
DAC submissions will enter the system with a status of New, triggering an automated email to the configured email/mailbox for the DAC flow. Note that this email/mailbox can be configured in the Static Data Manager (setting type: To Static Email Dac); for more information, refer to your service Static Data page.
New submissions will be listed under the Transactions DAC -> New view.
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On each DAC, Admin users have the ability to:
- View the submission
- Add Comments
- Update Status
- Generate Document
- View History
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Generating a DAC as a word document
Click the Generate Doc action button - this will:
Create and download locally the details of the application into the current word document format. The admin can then save, edit, distribute the file as required.
Note: where section 3 is not filled in by the applicant, the system will enter n/a.
The system will automatically set the DAC status from New to Processed and record the action in the History.
A link to the doc will be available from its corresponding History entry by clicking on the paperclip icon.
Admin users maintain the ability to re-generate the document again on Processed DACs. Each doc generated will have a unique filename and be recorded against the History.