Buyer Admin documentation
Free Format Module
Contract Module
Buyer Admin: Introduction to the Contract Module
Buyer Admin: How do I create a local contract?
Buyer Admin: How do I approve a Framework?
Buyer Admin: How do I manage data within a live local contract?
Buyer Admin: How do I approve or reject Local Contracts?
Buyer Admin: How do I bulk upload local contracts to the Contract Module?
Buyer Admin: Contract Spend Analysis
Bring your own BI (BYOBI)
The Purchasing Homepage and Administration Interface
Buyer Admin: How can I customise the Homepage for my organisation?
Buyer Admin: How do I create a Marketplace News article?
Buyer Admin: Introduction to the Administration interface
Workflow Editor
End User Management
Buyer Admin: Insights - How do I give access to users?
Buyer Admin - How do I deactivate a user's account?
Buyer Admin: How do I re-activate a user?
Buyer Admin - Can I update a user's name if their name changes?
Buyer Admin - How do I create new end user accounts (basket punchout)?
Sustainability (ESG) Module
Buyer Admin: An introduction to Sustainability Data on Purchasing
Buyer Admin: Sustainability - Reporting on the ESG Insights Dashboard
Buyer Admin: How do I map sustainability attributes (supplier and global)?
Buyer Admin: How do I create my own organisation specific sustainability attributes for suppliers?
Buyer Admin: How do I approve a supplier level Global Sustainability Attribute?
Supplier Catalogue Management
Buyer Admin: The Supplier Onboarding Module (SIM) overview
Buyer Admin: How do I connect with a supplier on my Purchasing marketplace?
Buyer Admin: How do I bulk invite suppliers to my Purchasing marketplace?
Buyer Admin: How do I make a hidden catalogue visible again?
Buyer Admin: How do I hide an entire supplier's catalogue?
Buyer Admin: How do I export a supplier catalogue?
Buyer Admin: How do I mark an entire supplier catalogue as 'Preferred'?
Buyer Admin: Price Approval - How do I approve or reject a price file?
Buyer Admin - How can I change an item's visibility or status?
Buyer Admin: How do I enable/disable a marketplace supplier in Free Format?
Supplier documentation
Managing catalogue data on the Supplier Portal
Supplier: How do I complete the OneAdvanced data templates?
Supplier: How do I upload my products?
Supplier: How do I add delivery charges to my catalogue?
UNSPSC Version Update Guide
Supplier: How do I hide a product from a buyer(s)?
Supplier: How do I amend catalogue pricing?
Supplier: How do I upload PDF documents to my products?
Supplier: How do I maintain leading zeros on a .csv download?
Supplier: How do I create new products individually?
Supplier: How do I export my catalogue?
Supplier: eClass codes
Supplier: How do I approve a price file?
Supplier: Catalogue Management tab - What does each file status mean?
Supplier: How do I upload images to my catalogue?
Supplier: How do I provide catalogue pricing?
Supplier: How do I delete products from my catalogue?
Supplier: Catalogue Management tab: How do I use the filtering options
Supplier: How do I edit my product data?
Supplier: Why has my price file failed?
Supplier: How do I amend a catalogue number?
Trader suppliers
Search and product visibility
Supplier: How do my products appear on Purchasing?
Supplier: The Purchasing Search: An overview for suppliers
Supplier: How do I find out if a product is currently visible to my buyers?
Contract Module
Supplier: Introduction to the Contract Module
Supplier: How do I update an active contract?
Supplier: Contract spend analysis
Supplier: How do I export contract data from the Contract Module?
Supplier: How do I activate a framework contract?
Supplier: How do I set up a local contract?
Sustainability Module
Supplier: How do I tag my products with sustainability attributes (Global and Supplier)?
Supplier: How do I tag my organisation against a global sustainability attribute?
Supplier: How do I create and manage supplier sustainability attributes?
Supplier: How can I see which of my products have sustainability attributes already assigned?
Supplier: How do I remove a sustainability attribute from my data?
Supplier: An introduction to managing sustainability data
Supplier: Sustainability - Reporting on the ESG Insights Dashboard
eQuotes
Insights reporting
Supplier Insights: Categorisation (UNSPSC) Dashboard
Supplier: How can I view Insights reports?
Supplier Insights: On and Off Catalogue Orders
Orders and Invoices
Supplier: Purchase Orders
Supplier: How do I resend a rejected e-invoice?
Supplier: PO flip invoicing and Credit Notes
Supplier: How can I review any invoice rejections?
Updating my profile
Buyer End User documentation
Buyer User Guide: How do I use the eQuotes module?
Buyer User Guide: How do I configure my Homepage?
Buyer User Guide: End User (eReqs and basket workflow users only): Multi Factor Authentication for logins
Buyer User Guide: How do I 'favourite' a product?
Buyer User Guide: How do I search for sustainable products?
Buyer User Guide: How do I create and use Saved Baskets?
Buyer User Guide: How do I download a PDF copy of my Purchase Order?
Buyer User Guide: The Purchasing Homepage
Buyer User Guide: How do I raise a free text order?
Supported Frameworks
Buyer Insights: On and Off Catalogue Orders
Buyer User Guide: Searching on the Purchasing marketplace
Buyer User Guide: How do I customise Insights on the homepage?
Release Notes & Product Roadmap
Release Notes
2026
2025
2025-12-11 Release Notes
2025-11-13 Release Notes
2025-10-16 Release Notes
2025-08-21 Release Note
2025-07-24 Release Notes
2025-07-10 Release Notes
2025-06-26 Release Notes
2025-05-30 Release Notes
2025-05-01 Release Notes
2025-04-04 Release Notes
2025-03-20 Release Notes
2025-03-06 Release Notes
2025-02-20 Release Notes
2024
2024-10-31 Release Notes
2024-10-17 Release Notes
2024-10-03 Release Notes
2024-09-05 Release Notes
2024-07-18 Release Notes
2024-06-20 Release Notes
2024-06-06 Release Notes
2024-05-23 Release Notes
2024-05-09 Release Notes
2024-04-18 Release Notes
2024-02-22 Release Notes
2024-01-18 Release Notes
2023
2023-12-11 Release Notes
2023-11-23 Release Notes
2023-11-09 Release Notes
2023-10-26 Release Notes
2023-10-12 Release Notes
2023-09-28 Release Notes
2023-08-30 Release Notes
2023-08-17 Release Notes
2023-08-03 Release Notes
2023-07-06 Release Notes
2023-06-22 Release Notes
2023-06-07 Release Notes
2023-05-24 Release Notes
2023-05-11 Release Notes
2023-04-27 Release Notes
2023-04-13 Release Notes
2023-03-30 Release Notes
2023-03-16 Release Notes
2023-03-02 Release Notes
2023-02-16 Release Notes
2023-02-02 Release Notes
2023-01-19 Release Notes
2022
2022-12-08 Release Notes
2022-10-13 Release Notes
2022-08-18 Release Notes
2022-08-04 Release Notes
2022-07-07 Release Notes
2022-06-23 Release Notes
2022-06-09 Release Notes
2022-05-26 Release Notes
2022-04-28 Release Notes
2022-03-03 Release Notes
2022-02-17 Release Notes
2022-01-13 Release Notes
2021
2021-11-25 Release Notes
2021-10-14 Release Notes
2021-09-30 Release Notes
2021-09-14 Release Notes
2021-09-11 Release Notes
2021-09-02 Release Notes
2021-08-19 Release Notes
2021-08-05 Release Notes
2021-07-22 Release Notes
2021-07-08 Release Notes
2021-06-24 Release Notes
2021-06-17 Release Notes
2021-05-27 Release Notes
2021-04-08 Release Notes Amendments Service
2021-03-04 Release Notes
2021-02-04 Release Notes
2021-01-21 Release Notes
2020-12-17 Release Notes
Product Roadmap
Marketplace (Purchasing) Video Content
Video - Purchasing Overview Project v1
Video - Saved Baskets and Favourites
Video - eOligo Module
Video - eServices Module
Video - Managing Internal Catalogues
Video - eQuotes
Video - Free Format
Video - eCatalogue Overview
Video - Supplier Insights
Video - Basket Workflow
Video - eFinancials Integration.mp4
Video - Punchouts
Video - Contract Management
Video - PO Flip eInvoicing
Video - Price Approval
Video - eRequisitions
Video - Sustainability Module - Buyers and Suppliers
Video - Buyer Insights
Logging into the Purchasing Marketplace
Buyer Admin: Accessing locked admin log-ins (including forgotten password)
Supplier: Multi Factor Authentication when logging in
Supplier: How do I request a new supplier portal login to be created?
Buyer Admin - How do I access my admin account?
Setting up MFA in Google Chrome Extension
Supplier: How do I reset my Purchasing account password?
Buyer Admin: Multi Factor Authentication for logins
Inactive User Account - How can I reactivate my marketplace login?
Setting up MFA in Microsoft Authenticator and Removing an Existing QR code
MFA Browser Extensions
Table of Contents
- All Categories
- Buyer Admin documentation
- Supplier Catalogue Management
- Buyer Admin: The Supplier Onboarding Module (SIM) overview
Buyer Admin: The Supplier Onboarding Module (SIM) overview
Updated
by shivani
The Supplier Onboarding Module (SIM) is used to:
- Check which suppliers are part of the OneAdvanced Purchasing network
- Track your existing connections
- Invite new suppliers to join or connect to the network
This guide provides an introduction to the SIM landing page, highlighting its features and capabilities.
SIM Landing Page
Upon entering SIM, the dashboard provides you with high-level information about your supplier network and your invitations.
The SIM Dashboard has a menu on the left side of the screen and a number of widgets/panels in the centre.

Dashboard Widgets
Suppliers in My Network
The Suppliers in My Network panel displays information on your current, connected supplier numbers and their status:

Clicking on the pie chart will take you to the My Network page.
Suppliers in the Purchasing Network
The Suppliers in the Purchasing Network panel displays how many suppliers are currently registered with OneAdvanced and a breakdown by supplier tier.
If new Suppliers have been added in the last month, this information will be displayed on the panel under the main count of Suppliers:

Clicking on the Browse suppliers button will take you to the Browse suppliers page.
Invitations Summary
The Invitations Summary panel displays a graph with the number of invitations sent by your buying organisation per day within a month period.

If no invitations have been sent in the current month, the panel will show like this:

Clicking on the Invite suppliers button will take you to the Invite suppliers page.
Reminders
The Reminders panel is a count of how many reminders have been sent by your organisation within a month period:

Clicking on the Track Invites button will take you to the Track invites page.
Invite Supplier
At the bottom of the Dashboard page, you will find the Invite Supplier function. This panel allows you to easily enter the key details of the supplier you'd like to connect with or invite to join the Purchasing network.

Menu Options
The following menu options are available:
- My Network:
- Browse Suppliers
- Track Invites
- Invite Suppliers
My Network
The My Network page enables you to visualise your existing supplier connections on the Purchasing marketplace.
From here you can quickly access supplier information, review the status of a connection or find out which suppliers source a specific type of product based on the UNSPSC Standard.
The search box is located just below the page header and allows you to search by either Company Name or Previous Company Name:

What filters are available?
You can filter across the whole of your network or by the results of a search.
Available filters include:
• Supplier tier level: Trader, Member or Leader
• Connection status: Pending, Connected, Price Approval or Catalogue Live
• UNSPSC: The system displays the Description of the default UNSPSC selected by all the suppliers in your Network

Browse Suppliers
This page enables you to browse suppliers within the Purchasing marketplace network with whom you are not currently connected.
From this page, you can quickly access supplier information, find out which suppliers source a specific type of product based on the UNSPSC Standard, and request to connect with a supplier.
The search box is located just below the page header and allows you to search by either Company Name or Previous Company Name.
You can filter Suppliers by their Tier level or the products they supply. You can also access their profile to find out about contacts, addresses or access documents they have shared.
Supplier Profile
A supplier's profile contains all the information you may need from your existing or potential suppliers: company information, the type of products they sell and configuration.
You can access supplier profiles from the search results of either the Browse Suppliers or the My Network page, by clicking the View Supplier Profile clipboard button in the Actions column

The Company information tab covers basic organisation information including VAT number, Addresses, Contacts, how long the supplier has been registered on the OneAdvanced network and (if applicable) their connection status with you:

The Products tab will show the default UNSPSC code the supplier has chosen to describe the products they sell in their catalogue. Some suppliers may also have chosen additional UNSPSC codes. 'Default' will show against the top UNSPSC code:

The Configuration tab is completed only for suppliers with whom you are currently connected, based on the details provided at the time of connection request (if submitted via the onboarding module) or when made live.
Track invites
The Track invites page displays a list of any invitations you have sent to suppliers who are not yet part of the OneAdvanced supplier network and enables you to:
- Track invites you have sent to new suppliers
- Review invite statuses
- Send reminders to suppliers
- Cancel invitations you have previously sent

Invite suppliers
The Invite suppliers page consists of two tabs: Bulk Invitation and Single Invitation.
If you only have a small number of invites to complete, we recommend following our standard guide here: How do I connect with a supplier on my Purchasing marketplace?
If you have many invites to complete, we recommend following our standard guide here: How do I bulk invite suppliers to my Purchasing marketplace?
You will receive emails updating you on the status of these invites or can track their progress via the Track Invites page.
Administration
The Administration page can be accessed in the top right hand corner of the onboarding module:

From this page you can edit the automatic reminders that will be triggered when using the bulk invitations option.
You can also define the default custom message that will be sent to your suppliers when invited to register.
