Recently Updated Pages
Converting RFQ to PO
Once the RFQ is awarded, the buyer needs to convert the RFQ to PO in the RFQ app and then send th...
Selecting Winner of RFQ
Once the RFQ closes, the buyer can select a winner from the submitted responses of the vendors. V...
Submitting PO to Vendor for Confirmation
Once the RFQ is converted to PO, the buyer needs to submit the same to the vendor through the PO ...
Reworking on RFQ Response
When a vendor’s response to an RFQ is returned by the publisher of RFQ for rework, the vendor can...
Submitting a Query for RFQ
Vendors can submit a query related to RFQ to the publisher of the RFQ. Query can be submitted as ...
Confirming the PO
Vendor receives an email notification when the buyer submits the PO to vendor for confirmation. I...
Viewing the RFQ Status
Vendor receives an email notification when its response is selected as winner. The RFQ status on ...
Responding to RFQ
To provide response to RFQ, follow the steps after logging into IENT application: On the homepage...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Initiating Purchase Requisition Request
Users (purchase managers/buyers) who are provided access to Purchase Requisition (PR) app and are...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Purchase Requisition Approval at Second Level Approver
The user (approval manager) authorized by the organization to approve a purchase requisition requ...
Purchase Requisition Approval at First Level Approver
The user (approval manager) authorized by the organization to approve a purchase requisition requ...
Purchase Order Approval at Second Level Approver
The user authorized by the organization to approve a purchase order at the second level will appr...
Creating a Purchase Order
The user designated by the organization as the purchase manager or buyer can create a PO for mate...
Purchase Order Approval at First Level Approver
The user authorized by the organization to approve a purchase order at first level will approve, ...
Confirming or Rejecting Purchase Order Request
To confirm or reject a purchase order request: Log in to the IENT application. On the homepage, u...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Purchase Manager/Buyer Approving or Rejecting an Invoice
The purchase manager/buyer gets notified when an invoice is created for a PO. The purchase manage...
Supplier/Vendor Creating an Invoice
Users (partner admin) associated with supplier/vendor who are provided access to Invoice app can ...