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Module 06

Contracts and KPI

Commercial engine

Scores become payments.

Contract scope, SLA, weighted KPI groups, caps, capture periods, deductions, overrides, and draft invoices preserve the commercial outcome of operations.

1 chainfrom operating evidence to draft invoice
CAFMPROContracts and KPIRepresentative view
Overall score91.6%
Applied deduction2.9%
Net payableSAR 194,200
Weighted performance groupsLive view
SLA compliance50% weight
Asset availability30% weight
QHSE and documents20% weight
NCR cap20% cap
Commercial controlsCurrent state
Capture lockPeriod P07 frozen
good
Override ruleAudit reason required
review
Draft invoiceReady for review
good
Representative CAFMPRO interface

Built from the approved module specification as a representative system view. Final production screens may differ.

Operational value

Contracts and KPI keeps each performance score and deduction connected to the operational evidence and approved rules that produced the payable amount.

01

Weighted performance rules

SLA, availability, QHSE, documents, NCRs, caps, and other groups contribute through configured contract logic.

02

Capture periods protect the result

Approved measurement periods and audit-controlled overrides preserve what was scored for the invoice cycle.

03

Draft payment remains traceable

The deduction and net payable retain their connection to KPI results and the records behind them.

Operational story

How the module works in practice.

01

Configure

Define contract scope, calendars, SLA, KPI, caps, and rules.

02

Measure

Read approved operating results from connected modules.

03

Capture

Lock the agreed performance period and approved exceptions.

04

Draft

Calculate deductions and prepare the traceable payment result.

Connected by design

The record keeps moving.

Corrective Maintenance Asset Management QHSE Document Control Water and Energy
Next module

Procurement

Value-based approvals and clean receiving.

Explore next module

See Contracts and KPI configured around your operation.