General Information and Access
Supplier Profile Maintenance
RFx
Purchase Orders, Change Orders
    How will I know if a purchase order has been issued for my company?
    I'm not receiving notification of purchase orders issued to my company. Why?
    I need to review the purchase order before I approve it. How do I do that?
    Will suppliers be able to see the PO as it moves through the approval process?
    Are PO attachments those that were submitted in the bid?
    Can suppliers attach files to a change order?
    Can a change order be saved and then finalized and submitted at a later date?
    Do I get an email notification when a change order is approved?
    Can a supplier list multiple changes for the same line item?
    Are true-up change orders handled the same way only with negative numbers?
Invoices