The Contract Administration tab enables you to manage your CLM documents efficiently. You can perform mass update operations such as mass closeout, supplier change, supplier name change and multiple modifications on a batch or set of awards or IDVs. The Contract Administration tab also has a region for displaying exceptions that occur during the batch processing of your CLM documents. The exceptions can be errors or warning and you can rectify them before continuing with the rest of the batch process.

For more information on Multiple Modifications and Closeout, please refer to the Contract Administration chapter in this guide.