[ Variation Orders ]
A variation agreed over the phone or by email leaves no clean record of what was actually approved, by whom, or when -- and the contract total on the project quietly drifts out of sync with reality. Novato tracks every Variation Order against the project it belongs to, and the contract total only ever changes once a client has genuinely accepted one.

Cost impact and any extension of time, described in plain terms.
A no-login link goes to the client contact on file -- no account needed to review and respond.
Their decision comes back to Novato automatically, with a timestamp.
Base contract value plus every accepted Variation Order -- always current, never a manual recalculation.
A dated record of exactly when a variation was raised and when a client accepted it is real evidence in a cost or delay dispute -- Novato captures that automatically rather than relying on an email thread reconstructed after the fact. The contract total shown on a project is always the base value plus what's genuinely been accepted, not what's merely been proposed.
No -- only once the client actually accepts it. A pending variation is tracked but doesn't move the contract total until it's genuinely agreed.
No -- they respond through a no-login link sent directly to them, the same posture as every other client- or subcontractor-facing link in Novato.
Yes -- a branded PDF or CSV showing base contract value plus every accepted Variation Order, the real numbers to raise an invoice from in your own accounting system.
It's recorded as rejected and has no effect on the contract total -- you can raise a revised version as a new Variation Order if the scope or price changes.
Shield and Armor -- see Pricing for the full comparison.