Settings that can be adjusted |
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Buyer
Email Validation: (If new buyers need their email address validated)
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Approve
New Buyers: (If new buyers need to be approved by admin)
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Supplier Email Validation: (If new suppliers need their email
address validated)
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Approve New Suppliers: (If new suppliers need to be approved by
admin)
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PPQ Required: (Whether the PPQ is mandatory or not for
suppliers)
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Notify Admin: (If set to "Yes" buyer and supplier registration
alerts will be sent to admin)
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Tender Action on Expiry::
(Action to take
when tenders expire) |
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Adding New Tender Action: |
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Procurement Home Text:
(Let us know what text you want to
appear on the procurement home page)
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