Opening Process to Marketplace
If you are authorized to Open a Process to the Marketplace in the Promena e-Sourcing System, you can perform the identification process by filling in the required information.
Click the Start Process button on the Process List page.
![](https://promena-en.ortusdesk.com/content/images/2021/10/image-116.png)
Type the necessary information on the General Information screen that opens. Activate the Send to Marketplacebutton on the general information page.
![](file:///C:/Users/serape/AppData/Local/Temp/msohtmlclip1/01/clip_image002.jpg)
![](https://promena-en.ortusdesk.com/content/images/2021/10/image-117.png)
After activating the Send to Marketplace button, there are two options. After choosing one of the two options, the transaction is made from the Supplier List.
Send to Category: It is the selection of categories available in the Marketplace. If the option becomes active, an invitation will be sent to all suppliers in the selected category.
![](https://promena-en.ortusdesk.com/content/images/2021/10/image-118.png)
Add from Global Supplier Network: Selection of suppliers with a membership in the Marketplace.
![](https://promena-en.ortusdesk.com/content/images/2021/10/image-119.png)
When activated from the Global Supplier Network, go to the Supplier List and click the Add from Supplier Network button.
![](https://promena-en.ortusdesk.com/content/images/2021/10/image-120.png)
After completing the information on the Documents and Item Information tabs, go to the Summary screen and click the "Publish" button.