TenderBoard Support

For transparency and security reasons, we include an audit trail feature. An audit trail is important because it verifies and validates financial, software,...

In cases you need to update or amend details of your deal, you may do so following these steps: 1. Click on DEALS 2. Click on My Buylist 3. ...

This functionality is only available to Buyer Admins with rights to the Approval Workflow Designer If you have an approval workflow that you no long...

You may manage your deals when it is open. After closing your deal, you may view all bid submission. This article shows how you can manage your deal when i...

Under TenderBoard system, communications with supplier(s) are made easy - no need for emails etc.  All communications are managed under one feature: 1....

If you host a site showaround and wish to download the list of suppliers who have attended, you may follow these steps: 1. Under Manage Deal, click on B...

Downloading of Forms and Documents can be done for the purpose of evaluating supplier proposals received. You may download all files, including supplier bid...

After your Goods have been delivered, you can create a Goods Receipt Note on TenderBoard to confirm the delivery then request for an invoice from your suppl...

1. Find your deal under My Buylist page 2. Click on the hamburger button 3. Confirm on the status of your deal - Pending Evaluation 4. Cli...

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 f...