TeroTAM eProcurement allows bulk uploading of the procurement requirements providers by providing a digital form submission option from the customer portal.

Do follow the below steps to bulk upload purchase requests. Login into the eProcurement portal.

  • At the top of the page, you will find an option for upload Purchase Request option. Click on that, there is an option to Upload Purchase Request option.
  • A new screen will open, click Download to view the sample file. You can upload multiple purchase requests as you want.
  • Enter the data input in the Excel sheet in a proper format. After filling in the data, click to upload.
  • It shows the data you have in your file. Click on the checkbox and click on Submit option.
  • Now search with a PR number to check whether the PR is uploaded or not.
  • Enter the Purchase Request details (Location Name or Title) in the Department Name field, then choose the text option below on the screen.
  • Enter the new text details or edit the text details in the Item Text field, and click Save to save updated data.
  • Then a confirmation message will appear as Purchase Request Updated Successfully.
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