TenderBoard Support

Your organisation would have a unique Supplier Registration Form. You will be able to send it manually to a supplier or send in bulk to more than one suppli...

After sending suppliers the Supplier Registration Forms, you may view their submission by the following steps: 1. Click on TOOLS AND REPORTS tab 2. C...

1. Under My Buylist, click on hamburger button of the selected deal 2. Click on Communication 3. You will be directed to a page called Communica...

1. After inviting suppliers, you will arrive at Review Approval Flow page 2. After understanding the Approval Chain, click on PREVIEW 3. Double-...

If you need to clarify with the purchaser before approving a Purchase Request, you may pose your question(s). 1. Under My Buylist page, search for your ...

If you have nothing to clarify, you may approve purchase request following these steps: 1. Under My Buylist page, click on the hamburger button 2....

When you receive clarifications on your purchase request, you can answer them following this method: 1. Ensure you are on page My Buylist 2. Refer...

For some reason you need to reject a Purchase Request, you may take the following steps: 1. Click on DEALS 2. Click on My Buylist to get to your l...

Should you wish to reinitiate a Purchase Request that has been rejected, you may follow these steps: 1. Click on DEALS 2. Click on My Buylist to v...

Should you wish to review your new Purchase Request after creating it, these steps would come in handy: 1. Click on DEALS 2. Click on My Buylist t...