How to Print PR?
The AI-Powered eProcurement software saves the user time for collecting data of PR, RFQ, Rate card, and more details to take the Print out data and share with externals. Do follow the below steps to print Purchase Request. Login into the eProcurement portal: Once you log in to the portal. You can see the purchase […]
How to Edit Purchase Request?
The eProcurement software application has the option to edit & update Purchase Request according to the requirements and submit it to the vendor. Do follow the below steps to edit the Purchase Request. Login into the eProcurement portal: Click the purchase request the welcome screen where you will find all the lists of created PR’s. […]
How to Create Purchase Request?
eProcurement cloud-based software allows you to create Online Purchase Requests with clear details through digital forms and submit them to a chosen vendor. Do Follow the below steps to create Purchase Requests. Login into the eProcurement portal. First, login into the eProcurement portal to create a new PR. Click on + Purchase Request option then, […]
How to Add Approval Levels in Auctions?
You can create the set of approval levels in Auctions as you required in TeroTAM eProcurement software. Follow the below steps to create approval levels: Let’s start by logging into the eProcurement web portal from Site Manager and go to Options. Go to open options. To add the approval levels, click on the Auction number. […]
How to Apply for Counter Offer From Vendor?
Using of eProcurement you can software apply the counter offer from the vendor portal with the following complete details. Follow the below steps to apply a counter offer from the vendor portal: Let’s start by logging into the portal from the side menu. Go to reverse auction. Go to counter offer. Tab. Click on the […]
How to Approve Auction From Workflow?
The SaaS-Based feature of eProcurement has cloud-enabled options to approve the auction from the workflow. Follow the below steps to approve the auction from workflow from the eProcurement web portal: Let’s start by logging into the portal from the signing menu and go to Workflow. Go to the auction approval Tab. You’re in Under approval, […]
How to Apply for Counter Offer From Customer?
The multiple features of eProcurement software allow you to apply the counter offer from the customer portal. Follow the below steps to apply a counter offer from the customer portal: Let’s start by logging into the eProcurement customer portal from the side menu. Go to auctions. Go to the End Date Completed Auctions tab. Once […]
How to Apply Quotation From Vendor in Auctioning?
Using TeroTAM eProcurement software you can apply quotation from the vendor in Auctioning with complete required details. Follow the below steps to apply quotation from the vendor portal in Auctioning from eProcurement portal: Let’s start by logging into the portal from the side menu and go to the reverse auction from the published auction tab. […]
How to Delete Auction?
Using eProcurement software you can create, edit and Delete the Auction. Follow the below steps to delete Auction in the eProcurement web portal: Let’s start by logging into the eProcurement web portal from the side menu go to auctions. Click on the delete icon from the action column for the auction you want to delete. […]
How to Edit Auction?
The cloud version of eProcurement software allows you to create the Auction and Edit it simply. Do follow the steps to edit Auction: Let’s start by logging into the portal from the side menu, and go to Auction Options. Click on the auction request you wish to edit. The auction form will open. Make the […]