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Only applicable to approver, follow these steps should you need to approve Goods Receipt. 1. Click on tab GOODS RECEIPT 2. Goods Receipt requiring yo...

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...

The Contract Management module in TenderBoard allows buyer organisations to create fixed-price contracts for purchasers to create requests from. Your organi...

The Contract Management module in TenderBoard allows buyer organisations to create contracts for purchasers to create requests from. This feature usually ca...

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...

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: ...

The purchase request can be completed by finalising it following the approval chain.  1. Deals > My Buylist 2. Click on the actions button ...

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...

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...

The Replacement Purchase Order functionality requires activation by TenderBoard and may incur additional charges for your organisation If you have is...