Procurement Portal
Your guide for all procurement processes
Supplier Training Videos
- Creating A Change Order
- How To Accept An Order
- How To Change Order Status
- How To Find Help In Noosh
- Inviting A New Member
- Managing Your Profile (Optional Functionality)
Procurement for Suppliers
- Automatically Invite Colleagues to Projects
- How a Blind Bid Appears (Supplier)
- How to Add Budget Fields (Supplier)
- How to Edit and Delete Budget Fields (Supplier)
- How to Find Out When an Open Bid Deadline Has Changed (Supplier)
- How to Invalidate an Estimate (Supplier)
Managing Specifications
- Adding a Data Processing List to a Direct Mail Spec
- Adding a File to the Shipment Details
- Adding a Spec Item to a Direct Mail Spec
- Creating a Direct Mail Spec
- Editing and Deleting Mail Drops
- How to Copy a Spec into the Current Project
Procurement as Outsourcers
- Creating a Quote directly from an RFQ (Outsourcer)
- Creating a Quote from RFEs (Outsourcer)
- How to Accept a Quote (Client)
- How to Accept and Place an Order (Outsourcer)
- How to Control Pricing Information (Outsourcer)
- How to Create a Project (Client)
Procurement for All
- Enable Blind Bidding
- How to Approve or Reject a Change Order
- How to Cancel a Change Order
- How to Close an RFE
- How to Create a Billing Recipient
- How to Edit a Change Order
Procurement for Buyers
- How to Accept an Invoice (Buyer)
- How to Award an Order (Buyer)
- How to Change the Open Bid Deadline (Buyer)
- How to Create a Quick Order (Buyer)
- How to Dismiss an Estimator (Buyer)
- How to Edit a Previously Sent RFE (Buyer)