General Usage > Other
4 Articles
General Usage > Password Settings
4 Articles
General Usage > User Account & Profile Settings
3 Articles
News
1 Konu
Promena Market Place > General
3 Articles
Purchasing User Guides > Category Management
5 Articles
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Category Definition
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Editing and Moving Categories
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Category Deletion
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Order Management
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Creating New Purchasing Categories
Purchasing User Guides > Contract Management
1 Konu
Purchasing User Guides > PO Management
9 Articles
Purchasing User Guides > Reporting
3 Articles
Purchasing User Guides > REQ Management
5 Articles
Purchasing User Guides > RFQ & e-Auction
45 Articles
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Request New Event
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Start / Request RFQ or e-Auction Event
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Start / Request English E-Auction
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Start / Request Dutch E-Auction
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Start / Request a Japanese E-Auction
Purchasing User Guides > Supplier Management
13 Articles
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Create Supplier Company
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Defining Supplier on Excel
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Sending Supplier Definition Login Link
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Supplier Company User Definition
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Supplier Identification
Supplier Discovery
1 Konu
Supplier User Guides > Bidding
9 Articles
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Entering and Submitting Bids
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Placing a Bid in the Pre-Offer Event
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Placing a Bid Through Excel
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Upload Documents Requirement
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Placing Bids on Event With Base Price
Supplier User Guides > Competition Information
3 Articles
Supplier User Guides > Contract Management Supplier
1 Konu
Supplier User Guides > General
6 Articles
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Version 1 Editing Company Information
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Editing Categories
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Creating Supplier Registration
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General Messaging Feature
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Supplier Registering with Promena for the First Time
Supplier User Guides > Participation to E-auction or RFQ
11 Articles
Supplier User Guides > Participation to Quick RFQ or Version 2 E-Auction
21 Articles
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(Participant) How to Access to a Quick RFQ Event
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(Participant) Quick RFQ - General Information
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(Participant) Quick RFQ - Documents
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(Participant) Quick RFQ - Line Items and Bidding
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(Participant) Quick RFQ - Logs and Bidding Rules
Supplier User Guides >Order Management
6 Articles
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(Supplier) Order Shipment Record
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(Supplier) PO Confirmation Record
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(Supplier) PO Invoice Record
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(Supplier) Viewing PO Detail
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(Supplier) PO Management