TenderBoard Support

The Report Designer page allows the buyer admin to create report templates that will allow the organisation’s users to download reports if assigned. Reports...

You must be a Buyer Admin or Sub-Admin with access to the ‘Supplier Relationships’ or ‘Supplier Management’ page in order to be able to add suppliers manual...

TenderBoard's Manual Bid Submission functionality can be activated to prevent suppliers from submitting bids for a particular deal. This is used if the ...

TenderBoard has introduced a new Department functionality that allows users and Purchase Requests to be tagged to more than one department. This allows you ...

TenderBoard has recently added the Credit Note functionality to its procure-to-pay capability. Similar to the existing Direct Invoice functionality, the Cre...

To access the Budget Management tab, click on ‘Management’, then click on ‘Budget Management’ menu. Creating New Budgets Step 1: Create a new Budget b...

There are some settings related to Budget that can be accessed by Buyer Admins in ‘Organization Settings’ in the ‘Management’ menu.    All these settings ...

The approval workflow designer is used in the TenderBoard system to manage the different approval steps for Purchase Requests. There are 3 fields that are a...

This article explains the configuration update to enable this functionality - How do I update invoice details for a submitted invoice? TenderBoard now...

This functionality must be activated for your organisation by TenderBoard, and requires the appointment of one or more Master Admins, who will have rights t...