1 TTWEER PETROLEUM HRIN FIELD DEVELOPMENT COMPNY W.L.L ( TTWEER ) ISUPPLIER PORTL USER HNDOOK pplicable to the operations of Tatweer in: The Kingdom of ahrain IMPORTNT: Processes, applications and business rules included in this handbook are being implemented with Tatweer s operations in the Kingdom of ahrain.
2 Contents 1 Introduction Handbook Overview isupplier Portal Overview Help Prospective Suppliers Complete and submit the Prospective Supplier Registration Form Company Details Prospective Supplier dditional Details Registered Suppliers Login, Username, Passwords, ccess and Preferences Setup Overview Login to the isupplier Portal Get User Name or Reset Password Change Password and Define Main Preferences isupplier Portal Home Tab Overview ccess Levels vailable for isupplier Portal Users Logging into a Specific ccess Level Navigate the isupplier Portal Home Tab Use the searching options Notifications Overview Types of Notifications Respond to a notification Notifications delegation Grant Worklist ccess Notifications delegation Vacation rules isupplier Portal Security dministration Overview Register a Supplier Contact, Create an isupplier Portal User ccount, and Restrict User ccess Inactivate a Supplier s Contact and/or isupplier Portal User ccount Profile Management dmin Tab (Registration) Overview ccess dmin Tab, View General Information and dd ttachments View and Update the Organization Information View the ddress ook View and Update the Contact Directory View and Update Products and Services View anking Details View and Update Payments and Invoicing Preferences Qualification/Sourcing/Performance Monitoring Information Negotiation Tab Overview ccess the Negotiation Tab and Search and View documents
3 3.6.3 Request For Information (RFI) Overview and Types Event: Supplier Registration and Qualification Event: Strategy Sourcing Pre-Screening Event: Strategy Sourcing Technical Evaluation Event: Supplier Performance Monitoring Contract s Objectives Event: Supplier Performance Monitoring Performance Scorecards Event: Supplier Performance Monitoring Non Conformities Request For Quotation (RFQ) Overview and Types Event: Strategy Sourcing Commercial Evaluation Event: Strategy Sourcing Commercial Renegotiation uction Overview and Types Respond to a RFI/RFQ/uction Receive Notification Find a RFI/RFQ/uction Review a RFI/RFQ/uction Print a RFI/RFQ/uction Online Discussion in RFI/RFQ/uction cknowledge Participation in RFI/RFQ/uction Create a Response for RFI/RFQ/uction Complete Header Tab Requirements Section Complete Header tab Requirements section by spreadsheet Complete Header Tab ttachments Section Complete Header Tab Deliverables Section Complete Lines Tab Quote RFQ Complete Lines Tab id uction Submit the RFI/RFQ/uction Response View Response History for RFI/RFQ/uction Print a RFI/RFQ/uction Response Monitor the uction and Create a Second id Manage Draft Responses Manage Deliverable Responses Order Information Orders Tab (Purchasing) Overview ccess Orders Tab, Search and View Purchasing Documents View and Print Purchasing Document Details Quick Purchasing Document printing without terms and conditions Purchasing Document printing with terms and conditions View and Print Purchasing Document ttachments View Purchasing Document History - Revision Details View and Submit Contractual Deliverables (Compliance Monitoring) View Deliverables Submit a Deliverable View Quality Meeting-related Deliverables (Performance Monitoring) View and Submit Issues-related Deliverables (Performance Monitoring) cknowledge and ccept a Purchasing Document Shipping Information- Shipment Tab (SN, Receipts and Returns) Overview Create, View and Cancel dvance Shipment Notices (SN) View Receipts View Returns View Overdue Receipts
4 3.8.6 View On-Time Performance Product Information Product Tab Overview View Product Information View Consigned Items Finance Information Finance tab (Invoicing and payments) Overview View Invoices View Payment Create Invoices - Disabled
5 1 Introduction 1.1 Handbook Overview The isupplier Portal is an online, self-service tool that allows Tatweer to communicate key procureto-pay information with its suppliers. With isupplier, suppliers can: View and acknowledge purchase orders. Submit change requests. Create advance shipment notices. View receipts. View inventory levels. View invoices and payments. Create work confirmation for complex work projects. cknowledge purchase order change requests. This handbook describes how a registered supplier can use the isupplier Portal. Please note that isupplier Portal registration, access and/or usage does not imply a contract, or intent to purchase goods or services from registered suppliers by Tatweer. If your company is a prospective supplier, please see the Prospective Supplier Section to submit your company information. Please note that completing the Prospective Supplier Registration does not imply a contract, or intent to purchase goods or services from prospective suppliers by Tatweer. If Tatweer is interested in conducting business with you, you will receive an automatic notification that your company has been registered and given access to the isupplier Portal to provide additional information. For information about how to troubleshoot key issues, please visit Frequently sked Questions and Contacts at isupplier Portal Overview The isupplier Portal is Tatweer s preferred method for managing the relationship with potential and registered suppliers. Please note that isupplier Portal registration, access and/or usage does not imply a contract, or intent to purchase goods or services from registered suppliers by Tatweer. isupplier offers the following functionality to execute the Tatweer supplier-related processes. Note: This table indicates the specific isupplier Portal tab to select to execute the actions related to the process. Process Supplier ction isupplier Portal Tab isupplier Portal User o dminister isupplier Portal users System dministrator dministration Registration o View and Update Supplier Profile data dmin Qualification Respond to: Negotiations o Request for Information (RFI) Qualification Questionnaire Sourcing Respond to: o Request for Information (RFI) Negotiations Pre-Screening Technical Evaluation o Request for Quotation (RFQ) Commercial Evaluation 4
6 Process Supplier ction isupplier Portal Tab Renegotiation o uction Purchasing o View and cknowledge Purchasing Orders Documents Compliance Monitoring o View and Submit contractual deliverables Orders > deliverables Shipments o Create, View and Cancel dvance Shipment Shipments Notice (SN) Receiving and Rejections o View Receipts and Returns Shipments o View Consignment Inventory Products o View Supplier Items Performance monitoring View and Submit purchasing document data by using a Request for Information (RFI), related to: Negotiations Objectives Non Conformities Performance Scorecards View and submit purchasing document data Orders > Deliverables related to: Issues Quality Meetings Invoicing o View Invoices Finance Payments o View Payments Finance 1.3 Help For inquiries about using the isupplier Portal, please first consult with your company s internally assigned isupplier Portal Security dministrator. For additional assistance, contact the Tatweer Supplier Help Desk. For a list of Help Desk contact numbers visit 5
7 2 Prospective Suppliers 2.1 Complete and submit the Prospective Supplier Registration Form Please note that completing the Prospective Supplier Registration does not imply a contract, or intent to purchase goods or services from Prospective Suppliers by Tatweer. IMPORTNT: To facilitate Tatweer data utilization, please complete this form with all the information requested and provide as much detail as possible Company Details fter clicking on the applicable Prospective Supplier Registration Form hyperlink available at the following web page will be shown. Provide your basic company information IMPORTNT: Use capital letters to populate all the fields in this section. 1. In the Company Name field, enter the legal name of your company. 2. In the Tax Country field, select the tax country in which your company has been established by clicking on the magnifying glass. 3. In the Taxpayer ID field, enter your company taxpayer ID. 4. OPTIONL: In the DUNS Number field, indicate your company s Dun & radstreet number and tax registration number. 5. Complete the Contact Information fields for the person responsible for providing additional information for the registration. 6. Click on the Continue button, and a second web page will appear Prospective Supplier dditional Details The Prospective Supplier dditional Details page allows you to provide additional company information necessary to review your registration request. ddress ook: Indicate addresses for receiving sourcing and/or purchasing documents and/or payments. Contacts Directory: Provide key personnel contact data. Products and Services: List the products and services that your company can provide to Tatweer. Please provide as much detail as possible. Survey: dditional company background questionnaire. If this section is not completed, your registration will be automatically rejected. 6
8 C D C D Create button: To add new information in a section Update icon: To modify or view information in a section Delete icon: To remove information from a section Register button: To submit the request after populating all the required information Complete each section according to the instructions below. ddress ook: In this section, please provide your company addresses for requesting information or quotations, ordering materials and services, and receiving payments. Use all capital letters egin by completing the fields with the address for receiving sourcing, purchasing documents and payments. Create as many addresses as necessary. Remember to check the boxes on the right to indicate the purpose of the address. 1. Click on the Create button in the main section web page and the web page shown above will appear. 2. Complete the information (asterisks indicate a field is required) 3. In the ddress field, indicate the address of the person who will receive the documentation related to the purpose of the address. 4. Click on the pply button. 5. To add more addresses, click on the Create button again. 7
9 Contact Directory: In this section provide your company contacts for doing business with Tatweer. Use capital letters 1. Click on the Create button in the main section web page, the web page shown above will appear. 2. Complete the information (asterisks indicate a field is required). 3. In the Supplier User ccount section, indicate if this contact will be a potential isupplier Portal user by checking in the box on the lower left. 4. Click on the pply button. 5. To add more contacts, click on the Create button again. Products and Services: In this section provide the products and services that your company would like to provide to Tatweer according to the UNSPSC codes (United Nations Standard Products and Services Code). For more information, visit IMPORTNT: Do not select categories of products or services that your company is not currently providing to other customers. It will delay any Tatweer internal downstream process and will negatively impact the perceived reliability of the data your company submitted. 1. Click on the Create button in the main section web page and the web page shown above will appear. 2. Selected UNSPSC commodities at the class level (code and description) are listed in this web page. Search products and services and select the ones you would like to provide by clicking the box in the pplicable column. a. Searching for alternative products and services i. rowse through the list by clicking on the Previous or Next hyperlinks ii. Search specific codes or descriptions by selecting the Search for Specific Products and Services button. 8
10 1. Enter the search criteria into the Code or Description field. Use % to broaden the range of results. Tip: in the Description field, enter the key word surrounded by % (e.g.: %tubular%) 2. The list of products and services will be displayed. Select the appropriate product or service. 3. Click the pply button to continue. 4. To add more products and services, click on the Create button again. Survey: In this section, provide your company background. IMPORTNT: Do not include data that is not current. It will delay any Tatweer internal downstream process and will negatively impact the perceived reliability of the data your company submitted. 1. Click on the Update icon in the main section web page, the web page shown below will appear. 2. Follow the survey instructions and populate all of the fields. 3. Click on the Next button to save the survey response and return to the main web page. Submit the registration: 1. Review the information provided to ensure accuracy. 2. Click on the Register button. 3. confirmation message will be shown. Please note that the Prospective Supplier Registration submission does not imply a contract, or intent to purchase goods or services from Prospective Suppliers by Tatweer. Tatweer s buyers will review and assess your submission. If Tatweer has an interest in conducting business with you, an automatic notification will indicate that your company has been registered and given access to the isupplier Portal to provide additional information about your company s capabilities. 9
11 Note: This is an example. The message you could receive may look different. 3 Registered Suppliers Please note that isupplier Portal registration, access and/or usage does not imply a contract, or intent to purchase goods or services from registered suppliers by Tatweer. 3.1 Login, Username, Passwords, ccess and Preferences Setup Overview When the supplier or supplier s users are registered, an automatic notification is sent to confirm the registration in the isupplier Portal with the username, temporary password and a link to access the Portal. The first login will require the change of your temporary password for security purposes. If passwords and usernames are forgotten, from the isupplier Portal login web page click on the Login ssistance hyperlink and submit the appropriate request. The isupplier Portal also allows the user to set up preferences regarding languages, regions, etc. Key topics Login to the isupplier Portal and change the temporary password. Get user name or reset the password from the login web page. Change password and define main preferences Login to the isupplier Portal Note: This is an example. The message you could receive may read differently 1. fter receiving confirmation of registration via , access the isupplier Portal and change the temporary password by using the provided hyperlink. 10
12 2. In the User Name field, enter the user name provided in the registration confirmation In the Password field, enter the temporary password (case sensitive) provided in the registration confirmation Click on the Login button to continue. If login is successful, the system will prompt you to change your password. Tip: If login fails, use the Login ssistance hyperlink (see the next section). 5. In the Current Password field, enter the current password provided in the confirmation of registration In the New Password field, enter the desired password in the New Password field (at least 8 alphanumeric characters). 7. In the Re-enter New Password field, enter the new (case sensitive) password again. 8. Click the Submit button to continue. 9. The isupplier Portal Home Tab web page will appear Get User Name or Reset Password 1. In the login web page, click on the Login ssistance hyperlink. 2. In the Login ssistance web page a. Forgotten Password: In the User Name field, enter your username and click on the Forgot Password button to reset your password. n with instructions is automatically sent to the associated with the username (it can take up to an hour). Or, you can 11
13 contact the isupplier Portal Security dministrator within your company to reset the password. b. Forgotten User Name: In the field, enter your (the used in registration) and click on the Forgot User Name button. n with your username is automatically sent to your registered Change Password and Define Main Preferences 1. Login to the isupplier Portal. 2. Click on the Preferences hyperlink. 3. Select your preferences: a. Language (English, Spanish, rabic). b. Regional (Territory, Data Format, Time Zone, Number Format, Currency, etc.). c. Start web page. 4. In the Change Password section, change the password as desired. 5. Save any changes by clicking on the pply button. 3.2 isupplier Portal Home Tab Overview The isupplier Portal Home Tab allow access associated with various responsibilities as well as the ability to quickly view and access critical information related to your company. Key topics: 12
14 Selecting the appropriate access level. Various responsibilities available for isupplier Portal users. Navigate the isupplier Portal Home Tab. Use the search tools ccess Levels vailable for isupplier Portal Users There are five different levels of access to the isupplier Portal. ccess will be granted according to the responsibilities assigned to you. ccess Level Description ssign To Supplier Security dministrator dministrate supplier user access and supplier profile data isupplier Portal Security dministrator and alternate Supplier User - Registration Supplier User - Full View Supplier User - Transactions Supplier User - Finance View Temporary responsibility to complete the supplier registration and qualification process View all the information available in the isupplier Portal Perform actions related to all the processes available in the isupplier Portal except administering supplier users and supplier profile data. View invoices and payment information User who will be responsible for performing the supplier registration and qualification process isupplier Portal Security dministrator User who needs to view the information but does not have the level of authority to enter data on behalf of the supplier isupplier Portal Security dministrator User who needs to view the information and has the level of authority to enter data on behalf of the supplier User who only needs to view invoices and payments Logging into a Specific ccess Level When logging in to the isupplier Portal, the Oracle pplication Home Page will be displayed if more than one level has been assigned to your user account. fter login, if more than one level has been assigned, select the appropriate level in the Oracle pplications Home Page. If only one level is assigned, the isupplier Portal Home Tab web page will be shown immediately. 13
15 The web page contains two main sections: Worklist: ll of your latest notifications are shown. ccess the full list of notifications by clicking on Full List button. If nothing is listed, no transactions are in progress. Navigator: ll of your assigned responsibilities are shown. ccess the desired functionality by clicking on the applicable access level hyperlink. If you do not see any hyperlinks, please contact the isupplier Portal Security dministrator in your company Navigate the isupplier Portal Home Tab fter selecting the appropriate access level, the isupplier Portal Home tab is shown. D C E F Note: Some sections will only appear if there are transactions. The user access level being used will dictate which tabs appear. Home tab: Click on the appropriate tab to quickly access related functionality. 14
16 C D E F Search section: Choose the option to search from the dropdown field (Purchase orders, Shipments, Invoices, and Payments). In the empty box, enter the document number or %. Use the wildcard % to broaden the range of results or enter a keyword surrounded by % to narrow your results (e.g. %tubular%). Click on the Go button to see the information. Quick links section: List of shortcuts to the main functionalities and web pages. Click any hyperlink to go directly to a web page. Notifications section: List of notifications waiting for your review. Some notifications are view-only, while other notifications require action. To open and view your notifications, click the subject hyperlink. Click on the Full List button to display all notifications. Responses to Negotiations section: List of draft and active responses to open sourcing events. Click the response hyperlink number to open and view the response. Click on the Full List button to display all responses. Orders at a Glance section: List of the most recent purchasing documents (PO). Click a purchase order number to view purchase order details. Click the Full List button to display all purchasing documents. Shipments at a Glance section: List of shipments will appear, if applicable. Click a shipment number hyperlink to open and view shipment details. Click on the Full List button to display all shipments Use the searching options The isupplier Portal provides extensive search criteria on all web pages to help you retrieve information. roaden the searching results by using % in any searching criteria. Once searched results are displayed, sort them by clicking any linked column headings. There are three types of search functions available. a. Quick search at Home tab Choose the option to search from the dropdown field (Purchase orders, Shipments, Invoices, and Payments). In the empty box, enter the document number or %. Click the Go button to view the information. b. Simple Search The Simple Search feature is available on many of the web pages and allows multiple search criteria. c. dvanced Search The dvanced Search feature allows complex search queries containing multiple search criteria. To add new search criteria, select new criteria from the dd another dropdown and click on the dd button. 15
17 3.3 Notifications Overview Supplier (Supplier User) simultaneously receives notifications through: The account associated with the user account in the isupplier Portal. The Worklist section on the Oracle pplication Home Page. The Notifications section on the isupplier Portal Home tab. Notifications are automatically sent from the system to a supplier (or a specific supplier s contact) to notify of the following: specific event has been executed by Tatweer and no action is required from the supplier (e.g. payments). specific event has been executed by Tatweer and an action is required (e.g. acknowledgement required). Periodically reminders are sent until the action is completed. The appropriate Tatweer personnel will receive notifications when a supplier executes an action through the isupplier Portal. The main notifications a supplier might receive are: Process Supplier ction Key Notifications isupplier Portal User dministration o dministrate isupplier Portal users o Confirmation of registration o Username look up o Password reset Registration o View and Update Supplier Profile dataoconfirmation of registration Qualification Respond to: o Request for Information (RFI) o Invitation to qualification event o Qualification event closed Qualification Questionnaire Sourcing Respond to: o Request for Information (RFI) o Invitation to negotiation event o Negotiation event opened to bid Pre-Screening o Negotiation event extended to bid Technical Evaluation o Negotiation event closed to bid o Request for Quotation (RFQ) o Negotiation event amendment Commercial Evaluation o Negotiation event cancelled o uction Purchasing o View and acknowledge purchasing documents, including Terms and Conditions Compliance Monitoring o View and submit contractual deliverables Shipments Receiving and Rejections Performance Monitoring o Order submitted o Order to acknowledge o Deliverable is overdue o Deliverable status change o View, create and cancel dvance Shipment Notice (SN) o View receipts and returns o View Consignment inventory o View Supplier items View and submit purchasing document o Invitation to objectives event data by using a Request for Information o Invitation to non conformity event (RFI), related to: o Invitation to performance scorecard o Objectives event o Non Conformities o Performance Scorecards View and Submit Purchasing Document o Deliverable is overdue data related to: o Issues o Quality Meetings o View Invoices Invoicing Payments o View Payments o Payment remittance advices 16
18 Key topics: Types of notifications Respond to a notification Notification delegations Worklist ccess Notification delegations Vacation Rules Types of Notifications 1. Notification. This is an example of an notification. To respond to a notification, login and go to the corresponding web page to take the appropriate action. 2. Worklist - Oracle pplication Home Page fter logging in to the isupplier Portal, in the Oracle pplication Home Page in the Worklist section, find the list of your pending notifications. o To display all your notifications, click on the Full List button. Use the View dropdown to select different views and click on the Go button. The screen will show the notification according to the selection. o To respond to a notification, click on the notification subject hyperlink. 3. Notifications - isupplier Portal Home Tab 17
19 In the isupplier Portal Home tab in the Notifications section, find the list of your pending notifications. o To display all your notifications, click on the Full List button. Use the View dropdown to select different views and click on the Go button. The screen will show the notification according to the selection. o To respond to a notification, click on the notification subject hyperlink. o While some actions can be directly executed from the notification, notifications do not provide all the data or functionality to fully satisfy the requirement. To execute the action, select the specific tab from the top of the web page Respond to a notification user can view and respond, delegate, or redirect a specific notification to another isupplier Portal user within its organization. 1. In the isupplier Portal Home Tab in the Notifications section, find the list of your pending notifications. To display all your notifications, click on the Full List button. To sort the notifications in any column, click the column label/title. 2. In the Notification table: a. In the From column, view who has sent the notification to identify the Tatweer representative. The name is important when making any inquiry to Tatweer s Supplier Help Desk. 18
20 b. In the Type column, view the notification type, an internal isupplier Portal classification. c. In the Subject column, view the message: i. ction to be taken (e.g.: You are invited or will be due in 2 weeks). ii. iii. Document type (e.g. RFQ or Deliverable). Document number or document related (i.e. RFQ or lanket Purchasing greement ). d. In the Sent column, view the date when the notification was generated. e. In the Due column, view the due date to take action. 3. Select a specific notification by clicking on the Notification subject hyperlink. Select one or multiple notifications by checking the box next to the notification. Click on the Open button, the Close button, or the Reassign button. E F C D Note: Some sections will only appear if they are applicable to the notification type. Notification details: View general data regarding sender, date and subject. C D Message body: View detailed data regarding the event and information for required actions. If applicable, there will be hyperlinks to access the specific screen or transaction in the isupplier Portal. ction History table: If applicable, view all the actions taken related to this event. (Supplier and Tatweer actions) Response section: If applicable, the response section will be shown. In this example, the Note to the uyer textbox is used to explain the acceptance/rejection reason. E F ction buttons: If applicable, action buttons will be shown according to the action to be taken regarding the event. In this example, Yes and No buttons are used to accept or reject the invitation to a request for quotation. Reassign button: y clicking on the Reassign button, the notification can be delegated or transferred to another isupplier Portal user within your company. Reassign Notification If a notification needs to be reassigned to another isupplier Portal user within your company, open the notification and click on the Reassign button. 19
21 1. In the ssignee field, select the isupplier Portal user within your company. 2. In the Reassign section, select: a. Delegate your response: Select this option if you want to give another user authority to respond to the notification on your behalf, but you want to retain ownership of the notification. For example, a manager might delegate all vacation scheduling approvals to an assistant. b. Transfer notification ownership: Select this option if you want to give another user complete ownership of and responsibility for the notification. For example, use this option if you should not have received the notification and you want to send it to the correct recipient or to another recipient for resolution. transfer may have the effect of changing the approval hierarchy for the notification. For example, a manager might transfer a notification about a certain project to another manager who now manages that project. 3. In the Comments field, write a description to indicate the reason, purpose or scope. 4. Click on the Submit button Notifications delegation Grant Worklist ccess user can specify which users can view and act upon his/her notifications within the supplier s organization. 1. In the isupplier Portal Home Tab in the Notifications section, find the list of your pending notifications. To display all your notifications, click on the Full List button. 2. Click on the Worklist ccess hyperlink at the bottom of the web page. 3. Click on the Grant Worklist ccess button. 20
22 4. In the Name field, select the isupplier Portal user within your company to grant access to your worklist. 5. In the Description field, write any description to indicate the reason, purpose or scope. 6. In the Start Date field click on the Calendar icon to select the effective date to grant the access. 7. Optionally, in the End Date field, click on the Calendar icon to select the effective date to cancel the access. 8. In the Grant ccess to section, select from the following: a. ll Item Types: To share all your notifications with someone else. b. Selected Item Types: To specify which notification will be shared. i. In the vailable Item Types box, select the notification types to share by clicking on the appropriate types. ii. Click on the Move arrow icon to transfer the item to the Selected Item Types. 9. Click on the pply button. 10. The Worklist ccess screen will show the new setup access. 11. To maintain the worklist access: a. Click on the Update pencil icon to update the access attributes. b. Click on the Delete trash can icon to remove the access. lternative access to the Worklist ccess section: 1. Login. 2. From the Oracle pplication Home Page, select Worklist section at the top of the page 3. Click on the Worklist ccess hyperlink Notifications delegation Vacation rules user can auto respond or redirect notifications within its organization. 21
23 1. In the isupplier Portal Home tab in the Notifications section, find the list of your pending notifications. To display all your notifications, click on the Full List button. 2. Click on the Vacation Rules hyperlink. 3. Click on the Create Rule button. 4. From the Item Type dropdown, select ll or the specific notification type, and click on the Next button. (If ll is selected, skip to step 5.) 5. Optional: If a specific notification type has been selected the Vacation Rules: Notification web page is shown. a. In the Notification options, select: i. ll: To delegate/transfer all notifications related to the selected notification type. ii. Select: To delegate/transfer select notifications, click on the magnifying glass icon to look up the specific notification. Use % to broaden the range of results. b. Click on the Next button. 22
24 6. In the Start Date field, select the effective date to implement the rule by clicking on the Calendar icon. 7. Optional: In the End Date field, select the effective date to cancel the rule by clicking on the Calendar icon. 8. Optional: In the Message field, write the message to display with each routed notification. 9. In the Reassign field, click on the magnifying glass icon to look up the user. 10. In the Reassign section, select: a. Delegate your response: Select this option if you want to give another user authority to respond to the notification on your behalf but you want to retain ownership of the notification. For example, a manager might delegate all vacation scheduling approvals to an assistant. b. Transfer notification ownership: Select this option if you want to give another user complete ownership of responsibility for the notification. For example, use this option if you should not have received the notification and you want to send it to the correct recipient or to another recipient for resolution. transfer may have the effect of changing the approval hierarchy for the notification. For example, a manager might transfer a notification about a certain project to another manager who now manages that project. Optional: Deliver notifications to me regardless of any general rules can be used. Leave the notification in your Worklist with no automatic processing. Define a rule with this action to exclude a certain subset of notifications from a more encompassing rule. For example, suppose you have a rule that reassigns all your notification messages to another user, excluding a subset of notifications from that rule. To accomplish this, select a new rule that applies only to that subset of notifications whose action is Deliver notifications to me Click on the pply button 12. The Vacation Rules web page will show the new setup access. 13. To maintain the vacation rules: c. Click on the Update pencil icon to update the access attributes. d. Click on the Delete trash can icon to remove the access. lternative access to the Worklist ccess: 5. Login. 6. From the Oracle pplication Home Page, select Worklist section at the top of the page 7. Click on the Worklist ccess hyperlink. 3.4 isupplier Portal Security dministration Overview The Supplier s Security dministrator will be responsible for managing other users access and responsibilities in the Portal within their organization. This person is assigned by the supplier as part of the Supplier Registration and Qualification Process. IMPORTNT: Populate the entire list of key employees who are actively involved in the relationship with Tatweer. The Supplier s Security dministrator grants isupplier Portal access only to those employees who need to view data or generate transactions. Key topics: Register a supplier contact, create a user account and restrict user access. Inactivate a supplier contact or user account. 23
25 ccess levels that can be used for this action: Supplier Security dministrator fter login, if more than one access level has been assigned, all the responsibilities will be listed. Select one in the Oracle pplications Home Page. If only one access level is assigned, the isupplier Portal Home Tab will be shown immediately after login Register a Supplier Contact, Create an isupplier Portal User ccount, and Restrict User ccess The supplier s Security dministrator is responsible for registering contacts and granting access to the isupplier Portal to users within your company. Contact this person, if access is required. Create a Contact and isupplier Portal User ccount: 1. Login to the isupplier Portal. 2. Choose the access level Supplier Security dministrator 3. On the General web page, click the Contact Directory hyperlink. 4. The list of contacts will be displayed. To add another contact and isupplier Portal user, click on the Create button. If data needs to be updated for an existing contact, identify the contact and click on the pencil icon in the Update column. 24
26 5. Enter information as needed in the fields titled First Name, Last Name, ddress, etc. Use capital letters. 6. If isupplier Portal access is required for this person, check the Create User ccount for this Contact box. If the person does not require access to isupplier, leave the box unchecked and click the pply button to complete the process. 7. In the Supplier Name field, enter your company name. (or type % and press tab key) 8. In the Responsibilities section, select the applicable responsibilities. IMPORTNT: Do not grant Supplier Security dministrator access to any user other than the isupplier Portal Supplier Security dministrator. See section for more information about available responsibilities. 9. If no restrictions are necessary for the user or the user is not related to a specific address, click on the pply button and see the newly created contact/user in the ctive Contact list (user account column will have a mark). Otherwise, see next section. Link Contact with ddresses 1. Identify the contact and click on the ddresses icon in the ddresses column in the same row. 25
27 dd addresses by clicking on the dd nother Row button. In the ddress Name column, enter the address name. Repeat as needed. Click on the Save button. Restrict User ccess (Optional) Site Restriction Example: The supplier does business with Tatweer in more than one operating unit. You can restrict access of the sales or accounts receivable personnel to only a specific operating unit. IMPORTNT: o Site refers to a supplier s address associated with an Tatweer operating unit for a specific purpose (RFQ-only, Purchasing or Payments). Sites are created by Tatweer according to business needs using the supplier s address information. o If site restrictions are applied, the supplier s user will only access information and transactions related to the selected sites.. 1. Scroll down and go to the User ccess Restrictions section. 2. Go to the Site Restrictions section. 3. Click on the Modify Sites button. Note: In the table, it is possible to identify the Tatweer operating unit related to the site. 26
28 4. ll the available sites that do business with Tatweer are shown. Select the appropriate sites and click on pply. Changes are shown in the Site Restriction table. If site restrictions are applied, the supplier s user will only access information and transactions related to the selected sites. 5. Click on the pply button. Contact Restriction 1. Go to the Contact Restrictions section. 2. Click on the Modify Contact button. 3. ll the contacts set up (isupplier Portal users) to do business with Tatweer are shown. Select the appropriate contact and click on pply. Changes are shown in the Contact Restriction table. If contact restrictions are applied, the supplier s user will only access information and transactions related to the selected contact. 4. Click on the pply button Inactivate a Supplier s Contact and/or isupplier Portal User ccount The supplier s Security dministrator is responsible for inactivating all contacts and/or isupplier Portal user accounts within your company that are not directly and actively involved in the relationship with Tatweer. Timely action is required for employees leaving the company, changing roles or departments or a change in management. 1. Login to the isupplier Portal. 2. Choose the access level Supplier Security dministrator. 27
29 3. The General web page will be displayed, click on the Contact Directory hyperlink. 4. Identify the contact or isupplier user account to inactivate and click on the pencil icon in the Update column. 5. There are two options to inactivate a user account. Inactivate an isupplier Portal user account through the user account information: a) Expand the user ccount Information section. b) In the Inactivate Date field, enter the date to inactivate the user account. This action will inactivate the user by the date indicated, but the contact will remain active. Inactivate a Contact (included in the isupplier Portal user account): a) In the Inactivate Date field, enter the date to inactivate the user account. This action will inactivate the contact by the date indicated including the isupplier Portal user account. 3.5 Profile Management dmin Tab (Registration) Overview The dmin Tab enables the user to view and manage key company profile details used to establish or maintain a business relationship with Tatweer. This profile information includes organizational data, addresses, contacts, banking details and products and services. IMPORTNT: This information can only be entered or updated by the supplier during the registration and qualification process. Once the qualification process is completed, this data can only be viewed. If the supplier identifies any data to be added, modified or removed, please use the Supplier Registration Information Modification Form available at to submit any changes. 28
30 Key topics: ccess the dmin Tab. View general information and add attachments. View and update Organization Information. View the ddress ook. View and update Contact Directory. View and update Products and Services. View anking Details. View and update Payments and Invoicing Preferences. ccess levels that can be used for this action: Supplier User - Full View Supplier User - Transactions Supplier User - Registration Supplier User Finance View fter login, if more than one access level has been assigned, select the one in the Oracle pplications Home Page with the functionality you need. If only one access level is assigned, the isupplier Portal Home tab web page will be shown immediately ccess dmin Tab, View General Information and dd ttachments The General Information web page provides a quick display of high-level company information and the ability to manage attachments (documents) related to your company profile. C D 1. Click on the dmin tab. dmin tab: Click on the dmin tab to access your company profile registration details. Profile Management section: On the top left, view the profile section. ccess each section by clicking on the section hyperlink. General section: View your company s general information. C D ttachments section: View specific attachment content by clicking on the attachment Title hyperlink. Search attachment: djust searching results by clicking on the Show More Search Options hyperlink. dd attachments: See next section. Delete an attachment by clicking the trash can icon in the Delete column. Update an attachment by clicking the pencil icon in the Update column. See next section. To dd an attachment 1. Click on the dd ttachment button in the web page above. 29
31 2. In the Title field, enter the attachment name. 3. In the Description field, enter any useful description to describe the attachment content and purpose. 4. In the Category dropdown, choose From Supplier. 5. Select the Type: a. File i. Click on the rowse button to locate the file to be uploaded. ii. Select the file and click on the Open button. b. URL: In the URL field, enter the URL address. c. Text: In the Text field, enter the appropriate text. 6. Click on the pply or dd nother button to repeat the process View and Update the Organization Information The Organization web page defines high-level details about your company. To access the organization details, click on the dmin tab, then the Organization hyperlink in the Profile Management navigation tree. IMPORTNT: This information can be only entered or updated by the supplier during the registration and qualification process using the access level, Supplier user - Registration and Qualification. C Organization section: View and enter your organization details. Populate fields as needed. The Legal Structure field cannot be modified. Total Employees section: View and enter your employee information. Populate all fields. 30
32 C Tax and Financial Information section: Enter the Tax Registration No., Tax ID., etc. Populate fields as needed. The Taxpayer ID field cannot be modified View the ddress ook The ddress ook web page provides information on your company s addresses and their purpose in the relationship with Tatweer. To access the address details, click on the dmin tab, then click on the ddress ook hyperlink in the Profile Management navigation tree. ddress ook hyperlink: View main information about your company s addresses related to Tatweer. Update column: Click on the pencil icon to view specific address details. View an ddress Details 1. Click on the ddress ook hyperlink. 2. Click on the pencil icon in the Update column. 3. View the data and go back to the previous web page by clicking on the dmin Profile Management ddress ook hyperlink on the web page top left. IMPORTNT: Check the address purpose. RFQ Only ddress: ddress (and address) used only to receive sourcing documents such as Request for Information, Request for Quotation and/or uctions and Purchasing. Purchasing ddress: ddress (and address) to receive sourcing document such as Request for Information, Request for Quotation and/or uctions and purchasing document such as Purchase Order or Contracts. Payment ddress: ddress (and address) to receive payments or if electronic payments are preferred, enter the physical address of your company. 31
33 3.5.5 View and Update the Contact Directory The Contact Directory web page provides information about your company s personnel and the isupplier Portal users. To access the contact details, click on the Contact Directory hyperlink in the Profile Management navigation tree. IMPORTNT: Populate the entire list of key employees who are actively involved in the relationship with Tatweer. The Supplier s Security dministrator grants isupplier Portal access only to those employees who need to view data or generate transactions. This information can be entered or updated by the supplier during the registration and qualification process using the access level, Supplier User - Registration. It also can be updated by the Supplier Security dministrator in your company. See section 3.4 C D E ctive Contacts section: View your active contacts key data. Inactive Contact section: View your inactive contacts key data. C Create button: Create a new contact. See details below. D ddress column: Manage address information for a contact by clicking on the ddresses icon and associate a contact to addresses using the hyperlink. Update column: View and update contact information by clicking on the pencil icon. See details below. Remove column: Delete a contact by clicking on the trash can icon. It will become an inactive contact with pending status. vailable with level access Supplier User Registration and Supplier User Transactions. E View and Update Contact Directory Details 1. Click on the Contact Directory hyperlink in the Profile Management navigation tree. 2. Click on the Create button. 3. Populate/Update the contact s data as needed (Use capital letters). 4. Click on the Save button. 5. confirmation message will appear. 32
34 3.5.6 View and Update Products and Services The Products and Services web page provides information about your company s products and services according to Tatweer-selected UNSPSC (United Nations Standard Products and Services Code) codes and descriptions at the class level. For more information, visit rowse the list of goods and services and select all those that apply to your business. To access the Products and Services web page, click on the Products and Services hyperlink in the Profile Management navigation tree. IMPORTNT: Do not select categories that your company is not currently providing to other customers. It will delay any Tatweer internal downstream process and will negatively impact the perceived reliability of the data your company submitted. IMPORTNT: The categories shown in this web page are just a reference for Tatweer. It does not mean that the supplier is qualified (approved) to provide these categories. It does not imply a contract, or intent to purchase goods or services by Tatweer. The supplier must select only those categories that it can provide to Tatweer. IMPORTNT: This information can be entered/updated by the supplier during the registration and qualification process using the access level, Supplier User - Registration. C D Code column: Product or services with UNSPSC codes at the class level. Products and Services column: Products or services with UNSPSC description at the class level (Segment Family Class Description). Remove button: Remove a category by identifying it in the list, check the Select box, and click on the Remove button. Multiple categories can be removed. dd button: dd categories by clicking on the dd button. C D dd (select) Products and Services 1. Click on the Product and Services hyperlink at the left side of the previous web page. 2. Click on the dd button. 3. Search and select products and services by clicking the box in the pplicable column. a. Searching alternatives: iii. rowse through the list by clicking on the Previous or Next hyperlinks. 33
OVERVIEW This User Guide is an overview to understand how to access the isupplier Portal, navigate through the system and understand the notification sent from the automatic system email notification to
OVERVIEW This User Guide describes how Suppliers participates in Request for Quotation (RFQ) events. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy processes,
isupplier User Training Guide Brooks Automation, Inc Overview isupplier Portal is a self service tool that enables Brooks Automation and its suppliers to communicate with each other throughout the procure-to-pay
User Guide Create Invoices May 30, 2013 OVERVIEW This User Guide aims to describe how isupplier Users can create invoices. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities
OVERVIEW This User Guide aims to describe how isupplier Users can create Credit Memos. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy process, refer to the
InfoPrint isupplier Portal Training After Completion of this Course, you should be able to: Understand InfoPrint isupplier Process Overview Understand isupplier Portal On boarding Process Access isupplier
TV Globo Purchasing System User Guide - v. PAGE Index What is TV Globo Purchasing System? Create your Quote Saving a Draft 7 System Registration Spreadsheet Quotes 8 First Access New Rounds 0 Initial Password
OVERVIEW This User Guide describes how Suppliers can view invoice and payment information status. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy processes,
isupplier User Guide Supplier Table of Contents Introduction to isupplier... 3 Requirements/Software Recommendations... 4 Registration... 4 Login... 5 Basic Overview of the isupplier Homepage... 6 Global
ver 11.03.10 LONE STAR COLLEGE SYSTEM ISTAR SUPPLIER/BIDDER PORTAL INFORMATION PACKET A Company s Guide to istar Lone Star College System 1 TABLE OF CONTENTS Chapter CONTACTS......................................................................
Supplier s Guide to isupplier Portal General Dynamics Armament & Technical Products 8/30/2010 Page 1 of 192 8/30/2010 Contents Procurement Notification Workflow... 6 Purchase Order Entry and Acknowledgement...
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
Thank you for your interest in becoming a vendor to the State of Louisiana. It is crucial that we avoid duplicate registrations to facilitate correct award and payment processing. 1. Please go to https://lagoverpvendor.doa.louisiana.gov/irj/portal/anonymous?guest_user=self_reg
Bahamas Tax Information Exchange Portal Documentation This sub section of the Portal Documentation covers the following Topics: Portal Overview Portal Login Account Status Reportable Account File Processing
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Detail) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
2. How to Complete Your Company Registration Upon completion of your initial registration form you will receive a temporary login for the Mitie Sourcing Portal. This is so you can submit some further information
BluWave crm System Setup Manual Use the System Setup Tab of the system to set up all the user configurable areas of the system The following are the areas required to be configured before BluWave crm can
Recruiter s Resource Guide First Edition 1.29.2015 Contents Section One Recruiting... 3 Accessing Team Georgia Careers... 4 My Setup Preferences... 5 Creating a Requisition... 6 Approving a Requisition...
Getting Started Getting Started with Time Warner Cable Business Class Voice Manager A Guide for Administrators and Users Table of Contents Table of Contents... 2 How to Use This Guide... 3 Administrators...
Florida Department of Transportation Electronic Review Comments (ERC) System User Manual December 2015 TABLE OF CONTENTS LOG IN... 4 RACF... 4 INTERNET SUBSCRIBER ACCOUNT (ISA)... 4 UPDATING INTERNET SUBSCRIBER
MyTax Illinois Help General use information... 5 Install Adobe Reader... 5 Enable Pop-ups in My Browser... 5 Determine Your Current Browser... 6 Change Browser Font Size... 6 Browsers that You Can Use...
georgia tax center Quick Reference Guide 1 Table of Contents 1. Forgot Password or Username.. 3 2. Create a New GTC Profile.. 4 3. Register a New GA Business.. 5 4. Add Accounts to my GTC Profile. 6 5.
Spam Manager User Guide Boundary Defense for Email Anti-Spam End User Guide DOCUMENT REVISION DATE: Feb 2012 Spam Manager User Guide / Table of Contents Page 2 of 24 Table of Contents OVERVIEW... 3 1 ABOUT
CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL Table of Contents Open Supplier Network SM Table of Contents 1 How to Get Started..3 Viewing Orders....6 Processing Orders. 12 Exporting Orders...16
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
ORACLE isupplier PORTAL Key Features Supplier collaboration for complex goods and services Advanced supplier change order management PO status tracking Non-PO self-service invoicing Invoice dispute resolution
ACHieve Access 4.3 User Guide for Corporate Customers January 2015 Citizens Bank 1 February 2015 Table of Contents SECTION 1: OVERVIEW... 4 Chapter 1: Introduction... 5 How to Use This Manual... 5 Overview
Table of Contents Access to the Facility Services Website...2 Logging into Facility Services Website...2 Changing Your Password...2 Submitting Your Challenge Question...2 The Facility Services Home Page..2
Table of Contents INTRODUCTION... 2 HOME PAGE... 3 Announcements... 7 Personalize & Change Password... 8 Reminders... 9 SERVICE CATALOG... 11 Raising a Service Request... 12 Edit the Service Request...
Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada
AT&T Voice DNA User Guide Page 1 Table of Contents GET STARTED... 4 Log In... 5 About the User Dashboard... 9 Manage Personal Profile... 15 Manage Messages... 17 View and Use Call Logs... 22 Search the
UCB erequest - CONTENTS 1 INTRODUCTION... 3 2 HOW TO REGISTER AND LOG-IN... 3 2.1 REGISTER TO RECEIVE AN EXTERNAL REQUESTOR USER ID AND PASSWORD... 3 2.2 LOGIN WITH USER ID AND PASSWORD... 5 3 HOW TO SUBMIT
Table of Contents INTRODUCTION...2 HOME PAGE...3 Announcements... 6 Personalize... 7 Reminders... 9 Recent Items... 11 SERVICE CATALOG...12 REQUEST...14 Request List View... 15 Creating a New Incident...
Express Import system Guide for receivers TNT s Express Import system TNT s Express Import system makes it easy for you to have documents, parcels or pallets collected on your behalf from 168 countries
Ariba Network Quick Start Guide for Suppliers Table of Contents Managing Roles and Users...3 Creating a Role... 3 Creating a User... 5 Modifying a User... 7 Account Configuration...8 Company Profile...
Supply Chain Finance WinFinance Customer User Guide Westpac Banking Corporation 2009 This document is copyright protected. Apart from any fair dealing for the purpose of private study, research criticism
eproc strategic procurement Supplier - Quick Reference Guide Version 3.0 1 Overview of eproc 2 How to register in eproc 3 First Connection 4 How to perform the main activities 5 Contact and Help 2 1 Overview
CONTRACT MANAGEMENT SYSTEM USER S GUIDE VERSION 2.7 (REVISED JULY 2012) VERSION 2.6 (REVISED APRIL 2012)... I INTRODUCTION... 5 Helpful Hints... 5 Pop-Up Blockers... 5 Users... 6 CPUC Staff Administrator...
IBM TRIRIGA Version 10.0 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 232. This edition
Customer Portal User Guide COPYRIGHT NOTICE ViaWest Customer Portal User Guide is published and copyrighted 2012 by ViaWest Inc. All rights reserved. No part of this manual may be reproduced in any form,
Table of Contents INTRODUCTION... 2 HOME PAGE... 3 Announcements... 7 Personalize & Change Password... 8 Reminders... 10 SERVICE CATALOG... 12 Raising a Service Request... 12 Edit the Service Request...
General Supplier Training: Ariba e-sourcing Tool December 2013 100 YEARS STRONG Table of Contents What is e-sourcing Ariba e-mail Notification Supported Browsers/Compatibility Establish an Ariba Commerce
My Lexis MY LEXIS DMINISTRTOR USER GUIDE My Lexis is a tool for account administrators that allows them to manage their own or other users information, for dmin and Super dmin users. The application works
NYS OCFS CMS Manual C O N T E N T S CHAPTER 1...1-1 Chapter 1: Introduction to the Contract Management System...1-2 Using the Contract Management System... 1-2 Accessing the Contract Management System...
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137 Table of Contents I CHAPTER 1 THE PURCHASING MODULES...5 1.1 Objectives...
SEPTA eps FREQUENTLY ASKED QUESTIONS Can more than one person from my company register for the SEPTA eps? No. The Vendor Registration Form will register you under your Company Name so all employees should
OMDC Online Application Portal (OAP) - Quick Start Guide 1. INTRODUCTION This guide offers the quickest way to get you started on the OMDC Online Application Portal (OAP). Before you begin, step through
Charter Email Email Addresses Create / Manage You can create and manage your email addresses from your My Account. If you have not already done so as the primary account holder, you will need to create
Wireless Web Portal ISO User Guide 2 87 1 Pu llman S tree t, Sa nta An a, C A 927 05 P ho ne. 94 9.4 86.03 20 F a x. 949.4 86.03 33 www. e xa d igm.com Copyright ExaDigm, Inc. All Rights Reserved. Printed
November 13, 2007 Table of Contents: Copyright 2006, The Nasdaq Stock Market, Inc. All rights reserved.... 2 Chapter 1 - Entitlement Overview... 3 Hardware/Software Requirements...3 NASDAQ Workstation...3
MySupplier Portal Pitney Bowes is pleased to announce a new service for our suppliers. Our new Supplier Portal enables companies who supply Pitney Bowes with goods or services to view invoice status over
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
Health Indicators Advancing Healthy Aging in Your Community Database Instructions for Managers Getting to the Database Website You can access the Health Indicators online database in two different ways.
VERSION 1103 01.24.12 SELECTION MANAGER GUIDE Selection Manager: Quick Start Guide PART 1: GENERAL INFORMATION Selection Manager is the hiring official s interface for USA Staffing. In Selection Manager,
Welcome to Cypress Connexion your one-stop-shop for accessing and managing your Cypress Communications account online, at your convenience. The following guide will provide you with helpful information
Supplier Guidance on using Procserve Since commencement of the new Low Value Provision (LVP) process, DWP Shared Services have developed the following guidance to assist new suppliers register and transact
Contents Contents... 1 General... 2 Registration... 7 My Profile... 9 Employer Information... 11 My Connections... 15 My Staff... 22 Appendix A Acronyms, Key Terms, and Definitions... 25 6/27/2015 1 General
Reference Guide covers the following items: How to login Launching applications and their typical action buttons Querying & filtering log views Export log views to Excel User Profile Update info / Change
FedEx Ship Manager TM at fedex.ca Shipping Administration Getting Started Guide Managing the shipping process within your company Welcome to Shipping Administration What is FedEx Ship Manager TM at fedex.ca
February, 2013 PURPOSE... 2 SUPPORT... 2 ACCESSING ONLINE BANKING... 2 Getting to the Online Banking Site... 2 Requesting Enrollment in Online Banking... 2 Logging in for the First Time... 2 Registering
Automated Vendor Form for Disbursement Voucher Vendors Instruction Manual Table of Contents Eligible Vendor Types for Use with the Automated Vendor Form... 2 Search KFS for Vendors Before Using the Automated
IBM TRIRIGA Version 10.3 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 192. This edition
This Frequently Asked Questions guide is meant to assist vendor users of the new emaryland Marketplace. If you require additional support, the emaryland Marketplace Support Team can be reached at email@example.com.
Vendor s Guide to the Vendor Deal Portal (VDP) The Toys R Us, Inc On-line Application for Electronic Approval and Management of Credit Allowance Contracts 1 P age TABLE OF CONTENTS 1. ABOUT... 3 2. GETTING
FedConnect Ready, Set, Go! Now includes highlights of FedConnect 2! Version 2 New Features in FedConnect 2... 3 Using FedConnect Registering... 4 Signing In... 9 Navigating FedConnect... 12 Searching Public
Content Management System User s Guide Version 2.1 Page 1 of 51 OVERVIEW CMS organizes all content in a tree hierarchy similar to folder structure in your computer. The structure is typically predefined
Bidder FAQ's and Tips LIWA eprocurement Portal 1 FREQUENTLY ASKED QUESTIONS Welcome to Frequently Asked Questions (FAQ) The FAQ S published here are intended to help answer common concerns of our Supplier
ProvisionPoint Delegate Admin Thursday, March 24, 2011 Contents ProvisionPoint Overview... 3 ProvisionPoint Login... 3 Invite New Users... 4 View New User Requests... 5 Quick Approve/Approve New User Requests...
This is a section of the QuickBooks 2014 In Depth book offered by QUE Publishing. For more information: http://www.quick-training.com/quickbooks-2014-indepth/ Or use this shortended URL: http://x.co/5wt8
Accessing New York State's Vendor Self Service (esupplier) Transcript Welcome to Accessing New York State s Vendor Self Service (esupplier). This information session has been created by the Bureau of State
A Distributor Services Site Features and FAQ s January 2013 Rev 2.2 Registering/Logging In Use the REGISTER/LOG IN option at the top of Panduit.com to get started. From the Panduit home page, click REGISTER/LOG
SUPPLIER LIFECYCLE MANAGEMENT (SLM) Prospective Supplier Registration Version: 1.2 Date: 22-January-2015 1 Table of Contents Terms Used in the User Manual:... 3 Introduction to Supplier Lifecycle Management...
Vendor Registration Quick Start Guide ColoradoVSS Help Desk 303-866-6464 VSSHelp@state.co.us www.colorado.gov/vss Overview This guide provides an overview for vendor registration in ColoradoVSS. This guide
Account Management System User Guide System Version 220.127.116.11 Document Version 1.1.5 January 19, 2015 CONTACT US Document Comments: How are we doing? The Communications & Documentation Team of the electronic
Queensland Government etendering website Government buyer user manual System Requirements and Administration Version 2.0 July 2011 etender Help Desk phone 07 3836 0141 Table of contents 1 Introduction...
Baylor Secure Messaging For Non-Baylor Users TABLE OF CONTENTS SECTION ONE: GETTING STARTED...4 Receiving a Secure Message for the First Time...4 Password Configuration...5 Logging into Baylor Secure Messaging...7