How to Create Forward Auction?
Using the TeroTAM eProcurement software you can create the Forward auction in the customer portal. Do follow the below steps to create a Forward Auction. Let’s start by logging into the portal from the side menu. Go to Auctions to create a new request, and click on Add Auction button. Select the type here. As […]
How to Create Reverse Auction?
The excel of eProcurement has the web enable features of Reverse Auction. Through that, you can create action simply and move forward. Follow the below step to create Reverse Auction in eProcurement. Login into the eProcurement portal: Let’s start by logging into the portal from the side menu, go to Auctions to create a new […]
How Send Query from Vendor & Clarification in Tender?
Using the web-based eProcurement software you can raise the query from the vendor portal and get clarification or answer from the customer. To send a query from the vendor portal and get clarification do follow the below steps. Login to the eProcurement portal: Let’s start by logging into the eProcurement vendor portal and go to […]
How to Export Tender Data?
It is an most useful feature in eProcurement Software by using it you can export the system generated data in a quick minutes. Do follow below steps to export Tender data: Let’s start by logging into the portal from the side menu. Go to Tender to export the data, click on Export tender button. So […]
How to Apply for Manual Negotiation from Customer in Tender?
Using the cloud-based application of eProcurement software you can apply the manual Negotiation from customer side in tendering. Follow below steps to apply manual Negotiation: Let’s start by logging into the portal from side menu. Go to Tender. Go to Deadline Date Completed Tab. Click on the tender you wish to apply for the negotiation. […]
How to Apply for Negotiation from Customer in Tender?
The flexible and dynamic features of eProcurement software allow you to apply the Negotiation from the customer side in online Tendering through a professional mutual understanding manner: Do follow the below steps to apply Negotiation from the customer. Login to the eProcurement portal: Let’s start by logging into the TeroTAM eProcurement customer portal from the […]
How to Approve Tender from Workflow?
It is easy process of approve the tender from workflow by using the cloud enable eProcurement software application. To approve tender do follow below steps. Let’s start by logging into the portal from side menu, go to workflow and go to tender. In under Approval Tender you will find all the requests are assigned to […]
How to Add Approval Levels in Tender?
You can set the set of approvals in eProcurement tender process to secure the data and make process easier and safe. It helps to maintain clear communication and allow track status. Let’s start by logging into the eProcurement web Portal from Sign Menu, go to tab. Tender Management page will open. To add the approval […]
How to Delete Tender?
The flexibility of eProcurement cloud-based software allows to create Tender, edit, and Delete in a simple way. Follow below step to delete Tender. Let’s start by logging into the eProcurement web portal from side. When you go to tender, select the tender you wish to delete. Click on delete icon from Action column. This will […]
How to Create a Tender?
Using TeroTAM eProcurment software allows to creation of the tender from the customer portal with the complete details of the tender. Through this process, you can save time and money. Follow the below steps to create a tender in eProcurements ports. Login into the portal: Let’s start by logging into the eProcurement portal from the […]