The purchase requisition process is initiated when a company needs to make a purchase.
A non-sourcing purchase request is one where time is not taken to find the best supplier thus quotation(s) received from current or new suppliers are uploaded along with the purchase.
In TenderBoard, one supplier will be awarded before submitting the purchase for approval.
1. Click on DEALS
2. Click on My Buylist
3. Click on NEW PURCHASE REQUEST
4. Select the relevant workflow
5. In this process, click on Non-Sourcing Workflow OR however it is named in your organisation
6. Click on CREATE
7. Fill in the form - definition of your form fields can be found in your organisation's digital guide
8. Ensure fields with * are complete
9. Click on SUBMIT QUOTE
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.