The dashboard has three main links on the top right side:

  • Company: this area is available only for the Administrator of the organization and is used to set up the company on the platform (Child users, including users with role of "superuser" do not see the Company link)

  • Requisitions: this is the area to create new requisitions, release and float them to suppliers, review the incoming bids, execute the technical and commercial bids evaluations, create draft purchase orders out of the awarded bids and submit final purchase orders to suppliers

  • Purchase orders: this is the area that shows all the submitted purchase orders and allows users to expedite them



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