Supplier Portal Knowledge Hub

Supplier Portal Knowledge Hub

Uploading requested documentation or responding to sourcing activities as a supplier

Changing System Language oboloo supports multiple languages, providing users with the flexibility to use the platform in their preferred language.You can change the...

Responding To A Document Request
Uploading A Requested Supplier Document If your client has requested a supplier document, you will receive an email notification containing the details of the request.This...
Uploading A Requested Contract Document

Responding To A Questionnaire Request
Responding to a Questionnaire Request When your client requests information from you via oboloo, they will send a questionnaire, known as a scorecard on the...

Responding To A Sourcing Activity
Responding to a Sourcing Activity This guide provides suppliers with a step-by-step process for responding to eSourcing activities in oboloo.It explains how to access the...
Messaging Buyers in eSourcing – Private & Broadcast Messages The eSourcing Chat function allows you to communicate directly with the buyer during a sourcing activity.You can use it to...
Responding to a Reopened Sourcing Activity When a buyer reopens a sourcing activity, suppliers are given the opportunity to update and resubmit their responses before the...
Multiple Team Members Responding To A Sourcing Activity In oboloo, multiple team members from different departments—such as sales, finance, and technical teams—can collaborate to complete and submit a...
Sourcing Change Log The Supplier Portal Change Log provides a complete history of all modifications made by suppliers when responding to a sourcing...