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
-
Category Definition
-
Editing and Moving Categories
-
Category Deletion
-
Order Management
-
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
46 Articles
-
Request New Event
-
Start / Request RFQ or e-Auction Event
-
Start / Request English E-Auction
-
Start / Request Dutch E-Auction
-
Start / Request a Japanese E-Auction
Purchasing User Guides > Supplier Management
13 Articles
-
Create Supplier Company
-
Defining Supplier on Excel
-
Sending Supplier Definition Login Link
-
Supplier Company User Definition
-
Supplier Identification
Supplier Discovery
1 Konu
Supplier User Guides > Bidding
9 Articles
-
Entering and Submitting Bids
-
Placing a Bid in the Pre-Offer Event
-
Placing a Bid Through Excel
-
Upload Documents Requirement
-
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
-
Version 1 Editing Company Information
-
Editing Categories
-
Creating Supplier Registration
-
General Messaging Feature
-
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
-
(Participant) How to Access to a Quick RFQ Event
-
(Participant) Quick RFQ - General Information
-
(Participant) Quick RFQ - Documents
-
(Participant) Quick RFQ - Line Items and Bidding
-
(Participant) Quick RFQ - Logs and Bidding Rules
Supplier User Guides >Order Management
6 Articles
-
(Supplier) Order Shipment Record
-
(Supplier) PO Confirmation Record
-
(Supplier) PO Invoice Record
-
(Supplier) Viewing PO Detail
-
(Supplier) PO Management