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Oracle Aconex
Solution home
Contractors
Inviting vendors
19
How to review vendor applications
Understanding compliance sign-offs
How to invite a marketplace vendor
Understanding vendor statuses
How to review questionnaire responses
See all 19 articles
Managing vendors
14
Understanding the vendor listing
How to search the vendor listing
How to access a vendor profile
Understanding the vendor profile
How to use custom views
See all 14 articles
Communicating with vendors
2
How to send vendor messages
How to view announcements
Working with projects
1
What is a project?
Creating procurement schedules
18
Procurement Schedule Overview
Procurement Schedule Templates
How to Create a Procurement Schedule
Procurement Schedule Views
How to Create and Manage Column Groups
See all 18 articles
Sending RFQs
20
Understanding RFQs
How to manage quoting periods
How to accept a contract deviation request
How to create an RFQ
How to Assign a New RFQ Owner
See all 20 articles
Using approval workflows
6
What is an approval workflow?
How to create and modify approval workflows
How to prepare an approval
How to track approval progress
How to complete an approval request
See all 6 articles
Evaluating vendors
4
Understanding evaluations
How to create an evaluation template
How to create an evaluation assignment
How to perform an evaluation
Raising awards
3
How to review RFQ responses
How to review the pricing schedule
How to recommend a vendor for award
Engaging vendors
4
How to use the browse panel
How to engage a vendor using the browse panel
How to cancel an engagement
How to engage a vendor within an RFQ
Generating reports
9
How to export vendor data
Vendor contact details report
Compliance documents report
Questionnaire sign off report
Approval instances report
See all 9 articles
Organisation administration
48
Understanding panels
Understanding project groups
Understanding automatic vendor suspension
Get notified of expiring vendor documents
How to Add a New User
See all 48 articles