#### Add contract

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.