Supplier Management - General

Adding A New Supplier This guide provides a step-by-step process for adding a new supplier.Creating a supplier record ensures all supplier-related information is stored...

Archiving and Unarchiving Suppliers Archiving and unarchiving suppliers helps keep your records organized by removing outdated or irrelevant suppliers from the active view without...

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...

Supplier Change Log The Supplier Change Log provides a comprehensive history of all modifications made to a supplier record, ensuring transparency and accountability.Users...

Navigating the Supplier Management Home Page The Supplier Management Home Page provides a centralised view of all supplier-related activities within your organisation.This dashboard helps you track...

Importing Suppliers into oboloo The supplier import tool in oboloo allows you to quickly add or update multiple suppliers in bulk using a CSV...

Exporting Suppliers Exporting suppliers allows users to download a list of supplier records in CSV format for further analysis or reporting. Only...

Supplier Owners Supplier owners are responsible for tracking, managing, and maintaining supplier records, ensuring compliance, performance monitoring, and key supplier-related activities are...

Automated Supplier Notifications Automated notifications in oboloo provide timely updates to ensure that users stay informed.Automated NotificationsAutomated notifications in oboloo are system-generated alerts...

Custom Supplier Notifications Custom notifications in oboloo allow users to create personalised alerts for contracts, suppliers, or savings records.Custom notifications allow users to...