Tend Procurement Portal is a web-based interface that manages procurement transactions for public sector organizations. This article will show you how to login to Tend Procurement Portal.
How to login to Tend Procurement Portal
If you have not already done so, please create a Tend account at https://www.tend.com/account/. Once you have logged in, click on the "Login" link in the upper right hand corner of the page. You will be presented with a login form. The following fields are required to login to Tend: Username (required), Password (required), and E-mail (required). Your username is the name you registered with Tend and your password is the same as your username. Your e-mail is used to notify you of changes to your Tend account, or for other administrative purposes.
How to find your account number
In Tend Procurement Portal (ITP) provides an easy way to connect to your company’s purchasing system. Once you have logged in, you can find your account number by going to My Purchasing Profile and entering your login information.
How to change your password
If you have forgotten your password, follow these steps to reset it.:
1. Log in to your Tend account.
2. Click the “My Account” link in the top navigation bar.
3. Under “Account Details,” click the “Password Change” link.
4. Enter your old password and new password in the appropriate fields, and click the “Change Password” button.
5. You are now logged in to your Tend account and can continue using the portal!
How to request a new password
If you have forgotten your password, please follow these instructions to request a new password.
1. Click the login link in the top left corner of the homepage.
2. Enter your email address and password in the fields provided and click Login.
3. You will receive an email notification once your password has been reset.
How to submit a purchase order
You can submit a purchase order through Tend's Procurement Portal. To login to the Procurement Portal, go to www.tend-management.com and sign in with your Tend Network credentials. Once you're logged in, select "Procurement Portal" on the left menu and click on the "Submit a Purchase Order" link.
To submit a purchase order, you'll need the following information:
Product or Service: The product or service you're purchasing.
quantity: The quantity of the product or service you're purchasing.
price: The price of the product or service you're purchasing.
Delivery Date: The delivery date for the product or service you're purchasing.
How to track the status of your purchase order
If you're like most business owners, you rely on procurement to get the supplies and equipment that you need to run your business. But tracking the status of your purchase order can be a challenge. Fortunately, Tend Procurement Portal offers a simple way to keep track of your order's progress. In this article, we'll teach you how to login and use Tend Procurement Portal's handy features to stay informed about your purchase order's progress.
How to cancel a purchase order
If for any reason you decide that you no longer want to purchase an item, cancelling the purchase order is easy. Here's how:
1. Log in to your Tend Procurement Portal account.
2. Click on Purchase Orders from the main navigation bar.
3. Find the purchase order you wish to cancel and click on its title.
4. On the Purchase Order Details page, scroll down to the Cancellation section and click on the Cancel button.
How to submit changes to an existing purchase order
If you need to make a change to an existing purchase order, please login to the Tend Procurement Portal and follow these steps:
1. Click on the Purchasing tab in the Navigation bar at the top of the page.
2. Click on Purchase Orders in the list on the left side of the screen.
3. Click on your purchase order ID in the list on the right side of the screen.
4. On the Purchase Order Details screen, click on Change Order Status.
5. On the Change Order Status screen, click on Edit Details.
6. On the Edit Details screen, enter your changes in the fields below and click Submit Changes.
How to view invoices and purchase orders
Invoices and purchase orders can be viewed in the Tend Procurement Portal by logging in as the Administrator.
To log in, go to: www.tend.com/portal
and click on the "Login" link in the upper right corner.
Enter your credentials and click on the "Sign In" button.
You will then be taken to the "Invoices & Purchase Orders" page.
To view an invoice, click on the "Invoice" link in the left column and select the appropriate invoice number from the list. To view a purchase order, click on the "Purchase Order" link in the right column and select the appropriate purchase order number from the list.
How to print purchased
If you have purchased something through the Tend Procurement Portal, and would like to print the item's purchase order, you can follow these steps:
First, navigate to the Purchased tab on your Tend account. On this tab, you will see a list of all the items that you have purchased through the Tend Procurement Portal. Next, click on the item that you wish to print the purchase order for. In the pop-up window that appears, click on the Print button. You will then be prompted to choose a printer from your computer. Once you have selected a printer, click on the Print button again. The purchase order will then be printed out and will include information such as the product's name, price, and quantity.