Buyers
Errors Commonly Encountered by Suppliers during bid submission
TenderBoard's budget tracking functionality allows you to check the status of multiple budgets at one go. For you to be able to view budgets in TenderBo...
Tue, 1 Mar, 2022 at 1:51 PM
If your organisation is using a sourcing workflow, but you have used the 'I have an Existing Quotation' function to upload quotations from your supp...
Tue, 22 Mar, 2022 at 10:54 PM
A Goods Receipt (GR) can be rejected for various reasons when there is wrong quantity inserted or wrong attachment uploaded to name a few. It is possible a...
Thu, 16 Mar, 2023 at 9:56 PM
TenderBoard allows a single invoice submission for multiple Goods Receipts. To enable this, you will need to combine the Goods Receipts before calling for o...
Mon, 11 Apr, 2022 at 12:35 AM
TenderBoard allows suppliers to submit their invoices to awarded Purchase Orders on TenderBoard. If submitted before the buyer has performed the Goods Recei...
Sun, 17 Apr, 2022 at 12:55 AM
If you have published a "Purchase Request" on Tenderboard, suppliers may submit clarifications using the 'Ask' function. When this happens...
Wed, 21 Aug, 2024 at 9:22 AM
If your Organisation has activated the Purchase Notes capability, an option labelled 'Notes' will appear on the Manage Deal page for your Purchase R...
Mon, 25 Jul, 2022 at 11:05 PM
TenderBoard's Manual Bid Submission functionality can be activated to prevent suppliers from submitting bids for a particular deal. This is used if the ...
Wed, 7 Sep, 2022 at 11:06 PM
TenderBoard supports quotation submissions and awards with line items containing a mix of different tax rates. Firstly, the quotation submitted must hav...
Sat, 17 Sep, 2022 at 5:14 PM
You can update your paid invoice status from "Ready to Pay" to "Paid" on the platform with the steps below. 1) When you've lo...
Thu, 19 Oct, 2023 at 9:17 PM