Help Centre
Enter your search term here...
Search
Support
Help Centre
Contact Support
Platform Status
Release Notes
Topics
Getting started
Profile & preferences
Account & security
First steps for vendors
Product updates
Vendors
Onboarding with organisations
Entering vendor details
Panel selection
Services
Questionnaire
Standard rates
Compliance documents
Job history
Payment details
Receiving RFQs
Responding to RFQs
Managing contract deviations and special conditions
Managing RFQs
User Management
Security Groups
Contractors
Inviting vendors
Managing vendors
Communicating with vendors
Working with projects
Creating procurement schedules
Sending RFQs
Managing sent RFQs
Managing contract deviations and special conditions
Analysing RFQ responses
Using approval workflows
Raising an award from an RFQ
Evaluating vendors
Engaging vendors
Generating reports
Organisation administration
Felix fundamentals
Tips & tricks
Contractor how-to videos
Vendor how-to videos
Enterprise success
Extras
Support services
Additional information
Integrations
Web API
Single Sign-On
Oracle Aconex
InEight Document Integration
Home
Felix fundamentals
Contractor how-to videos
Creating a procurement schedule
Creating a procurement schedule
Was this article helpful?
Yes, Thanks!
Not Really
