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NotificationsAnnouncements{{ a.Title }}: {{ a.Description }}{{ a.Author }} - {{ a.PublishDate | date:'dd MMMM yyyy' }}Task({{widgetData.BusinessApprovalTaskCount}}): Business Approvals.Approve the financial spend of the purchase request.({{widgetData.PurchasingRequestCount}}): Purchasing Requests.Review and action Purchasing Requests.({{widgetData.TechnicalReviewTaskCount}}): Technical Reviews.Review the purchase request for compliance.({{widgetData.SharedTechnicalReviewTaskCount}}): Team-based Technical Reviews.Review the purchase request for compliance.({{widgetData.FinancialReviewTaskCount}}): Financial Reviews.Review the financial data of the purchase request.({{widgetData.SharedCentralFinancialReviewTaskCount}}): Central Financial Review.Review the financial data of the purchase request.({{widgetData.TenderWaiverApprovalTaskCount}}): Quote Waiver Approvals.Approve a quote that does not meet minimum requirements.({{widgetData.ReviewFixedAssetCount}}): Asset Reviews.Review and create the Assets required for the purchase request.({{widgetData.AssetCleanupCount}}): Asset Cleanups.Review and remove the cancelled Assets from the register.({{widgetData.DeniedPurchaseRequestCount}}): Denied Purchase Requests.Review and action your denied purchase requests.({{widgetData.ReviewRequestForQuoteCount}}): Quotes to Review.Review the Request for Quote before they are released to the suppliers.({{widgetData.FinalReviewRequestForQuoteCount}}): Final Quote Reviews.Review the Quotes returned and create a Purchase Request.({{widgetData.RfqManageEngagementCount}}): Final Quote Reviews.Manage RFQ Enagagement responses.({{widgetData.LyoqQuoteReviewCount}}): Uploaded Quote Reviews.Review and action the uploaded Quotes.({{widgetData.LyoqQuoteWaiverApprovalCount}}): Uploaded Quote Waiver Approvals.Review and action Waiver Requests for Uploaded Quotes.({{widgetData.GoodsToReceipt}}): Goods to Receipt.Mark your order items as received.({{widgetData.NewSupplierReviewCount}}): Supplier Registrations to Approve.Review supplier registration details for activation in the platform.({{widgetData.NewSupplierFinancialReviewCount}}): Supplier Registration Financials to Approve.Review supplier registration financial details for activation in the platform.({{widgetData.SupplierReviewCount}}): Supplier Updates to Approve.Review supplier maintenance updates in the platform.({{widgetData.LeasedItemReadyToExportCount}}): Leased Items to Export.Review and download the leased items register.({{widgetData.QuotesAwaitingResponseCount}}): Quotes Awaiting Response.Review your requests for quote sent to suppliers.({{widgetData.RfqsWithResponsesCount}}): Quote Responses.Review your request for quote responses from suppliers.({{widgetData.OrdersAwaitingPaymentCount}}): Orders Awaiting Payment.Review Purchase Orders awaiting payment.({{widgetData.InvoiceApprovalTaskCount}}): Invoice Approvals.Approve outstanding invoices requiring payment.Help

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