TenderBoard Support

After sending an invitation to a supplier, you might occasionally not get an immediate response - they might be away, or have left the company. If you wish,...

If you've used TenderBoard's Line Item Import function to import your Budget code to TenderBoard, you might notice that while all the budget codes a...

There will be times when the items in a Purchase Order will not all be received at the same time - for instance, the order might be issued for a recurring s...

TenderBoard has introduced a new punch-out functionality that allows users to purchase directly from TenderBoard’s Partner Marketplaces. This allows you to ...

TenderBoard allows vendors to submit their quotations in foreign currencies if required. If you receive a bid in foreign currency, you will need to convert ...

There could be occasions where you may wish to add more suppliers to submit their offer after a deal has been released. This guide will show you how you can...

After completing your Purchase Request form, it is time to inform existing suppliers or identify new suppliers to submit quotations for your purchase. Tende...

The 'Option' field is a Line Item System field in TenderBoard that can be activated for your organisation. It is used to indicate line items that yo...

If you have issued a Purchase Order (PO) to a supplier, but no longer wish to receive what you had ordered, you are able to Close the PO in the TenderBoard ...

Previously, when there are cases that purchase request are awarded on Tenderboard had to be cancelled due to various reason such as supplier does not have s...