Buyers
Errors Commonly Encountered by Suppliers during bid submission
You can update your paid invoice status from "Ready to Pay" to "Paid" on the platform with the steps below. 1) When you've lo...
Thu, 19 Oct, 2023 at 9:17 PM
TenderBoard has recently added the Credit Note functionality to its procure-to-pay capability. Similar to the existing Direct Invoice functionality, the Cre...
Sun, 20 Nov, 2022 at 3:05 PM
The Singapore government has announced an update in the GST rate from 7% to 8% on 1st January 2023 and 8% to 9% on 1st January 2024. In preparation of this,...
Mon, 19 Dec, 2022 at 5:13 PM
Budget Details Page The Budget Details page shows you the details of the budget as well as all purchase requests and invoices tracked to the budget. ...
Sun, 22 Oct, 2023 at 6:25 PM
The Line Item Allocation System field is an add-on setting and must be activated before it can be used Many organisations have a requirement to purchase...
Tue, 21 Feb, 2023 at 5:01 PM
This functionality applies to Purchase Order invoices only, and not to Direct Invoices. This functionality requires configuration - if you wish to ma...
Sat, 18 Mar, 2023 at 2:45 PM
TenderBoard allows users to be tagged to entities other than their default entities (all users must have a default entity). This functionality is useful if ...
Mon, 20 Mar, 2023 at 2:28 PM
Here are some updates that have been made recently on TenderBoard. This page will be updated when there are new features made available on TenderBoard. ...
Sun, 26 Mar, 2023 at 8:51 PM
Buyer Admins are able to use the covering function for users in their organisation. The covering function allows the Buyer Admin to assign a covering office...
Mon, 10 Apr, 2023 at 3:53 PM
If you would not be around for a period of time, you are able to set a covering officer for your tasks directly. 1. Click on your avatar icon on the top...
Mon, 10 Apr, 2023 at 4:28 PM