Support Specialist 4

 Our Requisition system gives your team a single, intuitive place to kick off requests and drive them through to Approvals, Bids, or Purchase Orders. Start in the Requisition Console to Create Requ...

Authorizations and PermissionsWhen creating permissions for Purchase Order approvals, you must first set up your departments. These departments are determined by your companies accounting departmen...

Standard Document Library for Purchase Orders: The Document Library will contain your Contracts, Terms & Conditions as well as your Compliance docs. You are able to upload those by going to your Pr...

1. Why is Total Compensation (wages) higher than what we spent?Your spending supports more than just your own operations. It generates jobs and wages across multiple levels of the economy. A single...

During your EDC application, you will be prompted to provide information to properly identify the registration standing of your business. This guide provides information on the required business re...

SupplierGateway created the Purchase Order app to help streamline your processes with your suppliers. Creating PO's and getting paid faster by clicking a button. To get started, go to your Purchase...

The Total Current Supplier Report offers a comprehensive list of all current suppliers uploaded into your system. It includes supplier numbers, company details, contact information, registration st...

Why use Project Reporting Proxy? If a supplier isn’t registered or able to report directly, Project Reporting Proxy allows you to submit spend on their behalf to ensure accurate and complete report...

Tier 2 refers to second tier spend reports that your identified Primes (vendors required to report) submit directly to you in order to review their diversity spend. The below will help you understa...

If you have sent an invitation that needs to be resubmitted for incomplete or incorrect information, you must take the following steps to do so:Please take the steps as outlined below:Select Enable...