Supply Chain
Total Vendors
0
Approved
0
Pending / In Review
0
Rejected
0
| Reference | Company | Contact | Country | Categories | Submitted | Status | Files |
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| Reference | Company | Contact | Country | Categories | Submitted | Status | Files |
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No supplier submissions yet.
| Reference | Title | Type | Category | Need By Date | Status | Updated |
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No purchase requisitions yet. Click New Requisition to start a procurement request.
| PR Reference | Title | Type | Category | Requester | Department | Need By | Approved On | RFQ Status |
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No RFQs submitted yet. Approve a Purchase Requisition and use Create RFQ/RFP → Submit RFQ to send it to bidders; it will then appear here.
| LOA Ref | RFQ Ref | Title | Supplier | Award | Approved | Status | Documents |
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No approved LOAs yet. Approve a Letter of Award and it will appear here so you can issue a Purchase Order or a Contract.
| Supplier Company | Application Ref. | Login | Created | Actions |
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No supplier accounts have been provisioned yet. Approve an application to create one.
| Date | Description | Category | Vendor | Type | Paid From | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading expenses… | ||||||||
| Timestamp | User | Employee ID | Action | Details | Target Ref |
|---|---|---|---|---|---|
| Click Load to fetch audit log entries | |||||
| Item Code | Item | Qty | UOM | Unit Price | Total | |
|---|---|---|---|---|---|---|
| Subtotal: | 0.00 | |||||
| Criterion * | Description / Keywords | Weight (%) | |
|---|---|---|---|
| Total Weight: | 0% | ||
Click to upload supporting documents
Supported formats: JPG, PNG, PDF, DOC, XLS
Select the approved suppliers to invite to bid on this tender, or add an external bidder manually by email.
| Company | Contact | Country | Categories |
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| # | Company | Contact | Country | Type |
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All recipients are placed in BCC for privacy. Bidders without an email on file are skipped.
Clicking Send will open your default mail client with the message ready to send.