Buyers
Errors Commonly Encountered by Suppliers during bid submission
1. Click on DEALS 2. Click on Purchase Order, Goods Receipt & Invoice 3. Click on INVOICES tab 4. Look for the Invoice with status Pen...
Thu, 8 Jun, 2023 at 2:24 PM
The Contract Management module in TenderBoard allows buyer organisations to create fixed-price contracts for purchasers to create requests from. Your organi...
Wed, 2 Aug, 2023 at 5:41 PM
The Contract Management module in TenderBoard allows buyer organisations to create contracts for purchasers to create requests from. This feature usually ca...
Wed, 2 Aug, 2023 at 4:24 PM
After creating the contract of the agreed prices with your supplier, you may easily raise purchase requests from it. Proceed with the following: 1. Cli...
Wed, 2 Aug, 2023 at 5:05 PM
After creating a purchase request under Contract Management, the next user under the approval chain will have to check and approve the purchase as follows: ...
Wed, 2 Aug, 2023 at 5:28 PM
The purchase request can be completed by finalising it following the approval chain. 1. Deals > My Buylist 2. Click on the actions button ...
Wed, 2 Aug, 2023 at 5:41 PM
You might wish to to hold either a physical or virtual site showround or tender briefing for a particular purchase request and intend to inform suppliers of...
Mon, 18 Sep, 2023 at 5:52 PM
The merge PO functionality combines the lines from 2 or more separate Purchase Orders. This is done to match an upcoming invoice with an order that might ha...
Wed, 8 Jan, 2025 at 11:42 AM
The Replacement Purchase Order functionality requires activation by TenderBoard and may incur additional charges for your organisation If you have is...
Mon, 18 Dec, 2023 at 10:43 AM
TenderBoard allows suppliers to submit invoices to you as a Buyer. This guide instructs the Invoice Admin on how to process this invoice as a Direct Invoice...
Wed, 24 Apr, 2024 at 10:41 PM