Buyer Admins
Guides for Buyer Admins
Setup is required before you may maximise TenderBoard's Contract Management feature. First setup is building the form with the relevant fields you req...
Wed, 2 Aug, 2023 at 2:23 PM
After setting up your contract form, you need to set up the approval workflow to ensure your contract is routed to the right staff within the organisation. ...
Wed, 2 Aug, 2023 at 2:33 PM
If there are suppliers that you wish to blacklist from your vendor list, we can show how it can be done by following the steps below: First, go to the S...
Wed, 22 Sep, 2021 at 11:03 PM
System Updates Assign users during the initial budget upload We've introduced an additional column in the budget import template to assign viewers...
Mon, 30 Oct, 2023 at 11:39 AM
System Updates Line Item Conditionals Now, you have even more control over your conditional settings. The latest update allows you to use Line Item...
Thu, 28 Dec, 2023 at 12:09 PM
When a transaction (PR, Invoice or Supplier Form) is created in TenderBoard, the transaction is saved with the current version of form and the current appro...
Sat, 27 Jan, 2024 at 4:01 PM