Your oboloo AI Help Center
Categories
Getting Started
Everything you need to hit the ground running, from your very first login to configuring your profile and performing your first key actions within oboloo.
Importing Data
Quickly and accurately migrate your existing supplier and contract information into oboloo using our advanced mapping upload tool
Knowledge Base
Our comprehensive library of detailed articles, video and step-by-step tutorials covering every feature, module, and workflow the platform has to offer
Integrations
Maximize your efficiency by connecting oboloo with your existing software stack and exploring our API for custom third-party workflows.
Roadmap
Get an inside look at our upcoming features and planned improvements, and find out how you can contribute your ideas to our product development
Supplier Portal Knowledge Hub
Uploading requested documentation or responding to sourcing activities as a supplier
Popular Articles
Two-Factor Authentication (2FA)
2FA adds an extra layer of security to your account by requiring two forms of authentication: your password and a...
Giving Notice on a Contract
The Give Notice feature in oboloo allows you to quickly record when either your organization or a supplier has formally...
Adding Supplier Questionnaires to Your Sourcing Activity
Supplier Questionnaires in oboloo provide a structured way to collect detailed and measurable information from suppliers during the sourcing process.These...
Supplier Scorecard Calculations
Supplier scorecards are designed to provide structured evaluations of suppliers based on key performance areas.This guide explains how scorecard calculations...
Zapier Integration - Integrate with 1000's of applications
oboloo integrates with Zapier, allowing you to automate tasks and connect oboloo with thousands of other apps to streamline your...
Creating A New Sourcing Activity (End-To-End Guide)
Creating a sourcing activity is a structured and customisable process that allows organisations to manage RFIs, RFPs, and RFQs efficiently.The...
Adding and Requesting Supplier Documents
Uploading and requesting supplier documents allows organizations to securely store, manage, and track important files within supplier recordsDocuments can be...
Applying Weighted Scoring in a Sourcing Activity
Weighted scoring allows organizations to objectively evaluate supplier responses by assigning different levels of importance to specific sections of a...
Approving and Rejecting Suppliers
In oboloo's Supplier Management module, you can manage supplier approvals through a structured workflow. This guide details the step-by-step process...
Adding A New User
This guide provides a step-by-step process for adding a new user within the system.It outlines the necessary permissions, user details,...