E-Procurement Knowledge Base - Buyer
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Knowledge base
General
Accessing The Buyer Portal
10
Accessing Buyer Portal
Buyer Login
Password Reset
Process Map : On-Boarding
Process Map : Procurement Process (End to End) - Sourcing
View all 10
Buyer Dashboard
2
Dashboard Module
How to filter the dashboard
Purchase Order
Manage Purchase Orders
2
Purchase Order Dashboard
Purchas Order Details
Suppliers
Supplier Dashboard
3
Viewing Supplier Transactions
Viewing All Suppliers
How To View Supplier Master Data
Creating A Supplier
1
Create A Supplier
Goods Receipt
Accessing Goods Receipts
2
How To Access Goods Receipts
Is the delivery time flexible?
Purchase Requisition & Sourcing RFx
Purchase Requisitions
3
How to Track a Purchase Requisition From SAP
VIEWING INDIVIDUAL REQUISITION DETAILS.
Requisition Dashboard
Sourcing RFx
4
How To View Sourcing Projects
How To Create A Sourcing Project - RFQ
How To Setup Sourcing Details
How To Create A Sourcing Project - RFP
Sourcing Evaluation
4
Evaluation Module Dashboard
How To Evaluate a Sourcing
How To Score And Publish
How to Award
Single Sourcing
1
How To Create Single Sourcing
Supplier Invoicing
Viewing Invoices
1
How To View Invoices
Invoice From Purchase Order
2
How to generate an invoice from a purchase order
How To Generate An Invoice
System Setup
Legal Entities
1
Legal Entity
Materials
2
Product Category
Product Data
Sourcing Menu
2
Sourcing Team
Kpi
Approval Workflow
1
Approval WorkFlow
Location Data
3
Location Log
Department Log
Purchase Group
Notification
1
Notification Setup
Accounting Setup
4
Business Category
Material Business Group
Cost Element
Tax Information
Onboarding
1
Onboarding Setup
Approvals
Supplier Approvals
1
Approval Workflow
Sourcing RFx Approval
0
Invoice Approvals
1
How To Approve An Invoice
Reports
Report
7
HOW TO VIEW REPORT
Purchase Requisition Report
Purchase Order Report
HOW TO VIEW REPORT
Supplier Registration Report
View all 7
User & Role Management
Manage Users
2
How To Create A New User
How to View, Edit and Delete Users
Manage Roles
2
How To Create A New Role
How To Edit And Delete Role
Treasury Automation
Posted Invoices
1
How to Manage Posted Invoices
Proposal Queue
1
Manage Proposal Queue
Payment Run
1
Manage Payment Proposal Run
Bank Proposal
1
How To Manage Bank Proposal
Budget
Budget
2
How To Use The Budget Module
How To Create A Budget
Supplier Rating.
Supplier Rating
3
Supplier Rating Dashboard
How To Rate A Supplier
Supplier rating
Supplier statement
Supplier Statement
1
How To View Supplier Statement
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