All the buyers who will be purchasing from a particular group of products will be mapped together under a particular group called the buyer group. A group of buyers mapped under a particular group will be able to create PRs only for those products for which item groups are mapped in the buyer group. This […]

Introduction to Groups The Discus eProcurement Portal operates on Groups. Each group includes one or more of the below. Material Groups (also referred to as items/products) Buyers Workflows Templates (for RFQs) Buyer Groups Vendors Item groups  User can find material groups in this section. Products are mapped to respective material groups. On clicking item group […]

Approvals for the Buyer are shown on the “My Approvals” screen. The left navigation menu has a quick link to this screen. My Approval Buyers marked as designated approvers can approve & action workflows in the system. The “My approval” screen is divided into 3 segments, listed below. RFQs Vendors Products & Groups RFQ Approvals […]

The Dashboard is the first screen displayed when a Buyer logins. On the dashboard, you will be able to see the following. Dashboard Site – User can select the Site they wish to work on. User Options – User can perform the options below. logout change password select language Help options – A UI walkthrough […]

Registering a vendor requires both the buyers and the vendors to perform a sequence of tasks. Buyer actions – 1 Registration of vendors can be initiated by navigating to the menu option called “Vendors” from the left Panel for Buyers. Selecting the option will display the Vendors screen. At the top of this screen, you […]

The eProcurement solution offers two login sections. One for you & your company and the other is for your vendors. Logging into the Company Portal You will be provided with a company code for your organization. If you have not been provided with a code, please contact us. The login URL for you will be […]

The Discus e-Procurement Software Portal solves the problem of communication between Buyers (Purchasers) and Vendors (Sellers). The e-Procurement portal offers a chain of solutions. This is explained below. Purchase Requisition or PRs (also called Indents) A Purchase Requisition is an intent to purchase. It contains one or more items to be procured. The specifications of […]