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.