Buyer Admin documentation
Contract Module
Buyer Admin: Introduction to the Contract Module
Buyer Admin: How do I approve or reject Local Contracts?
Buyer Admin: How do I approve a Framework?
Buyer Admin: How do I create a local contract?
Buyer Admin: Contract Spend Analysis
Buyer Admin: How do I bulk upload local contracts to the Contract Module?
Buyer Admin: How do I manage data within a live local contract?
The Purchasing Homepage and Administration Interface
Buyer: How can I customise the Homepage for my organisation?
Buyer: How do I create a Marketplace News article?
Buyer Admin: Introduction to the Administration interface
Workflow Editor
Logging in and Multi-Factor Authentication)
Buyer Admin: Multi Factor Authentication for logins
Buyer Admin - How do I access my admin account?
Buyer Admin: Accessing locked admin log-ins (including forgotten password)
End User Management
Buyer Admin - How do I deactivate a user's account?
Buyer Admin - Can I update a user's name if their name changes?
Buyer Admin: Insights - How do I give access to users?
Buyer Admin - How do I create new end user accounts (basket punchout)?
Sustainability (ESG) Module
Buyer Admin: How do I approve a supplier level Global Sustainability Attribute?
Buyer Admin: An introduction to Sustainability Data on Purchasing
Buyer: 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?
Supplier Catalogue Management
Buyer Admin: Price Approval - How do I approve or reject a price file?
Buyer Admin: The Supplier Onboarding Module (SIM) overview
Buyer Admin: How do I bulk invite suppliers to my Purchasing marketplace?
Buyer Admin: How do I connect with a supplier on my Purchasing marketplace?
Buyer: How do I mark an entire supplier catalogue as 'Preferred'?
Buyer Admin: How do I export a supplier catalogue?
Buyer Admin: How do I hide an entire supplier's catalogue?
Buyer Admin: How do I make a hidden catalogue visible again?
Buyer Admin - How can I change an item's visibility or status?
Supplier documentation
Managing catalogue data on the Supplier Portal
Supplier: How do I approve a price file?
Supplier: How do I amend a catalogue number?
UNSPSC Version Update Guide
Supplier: How do I edit my product data?
Supplier: How do I upload my products?
Supplier: How do I export my catalogue?
Supplier: How do I provide catalogue pricing?
Supplier: Why has my price file failed?
Supplier: How do I upload images to my catalogue?
Supplier: How do I upload PDF documents to my products?
Supplier: How do I delete products from my catalogue?
Supplier: Catalogue Management tab - What does each file status mean?
Supplier: How do I hide a product from a buyer(s)?
Supplier: How do I complete the OneAdvanced data templates?
Supplier: How do I maintain leading zeros on a .csv download?
Supplier: eClass codes
Supplier: How do I amend catalogue pricing?
Supplier: How do I add delivery charges to my catalogue?
Catalogue Management tab: How do I use the filtering options
Supplier: How do I create new products individually?
Logging in
Supplier: How do I request a new supplier portal login to be created?
Supplier: Multi Factor Authentication when logging in
Supplier: How do I reset my Purchasing account password?
Trader suppliers
Search and product visbibility
Supplier: How do my products appear on Purchasing?
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 activate a framework contract?
Supplier: How do I export contract data from the Contract Module?
Supplier: Contract spend analysis
Supplier: How do I update an active contract?
Supplier: How do I set up a local contract?
Sustainability Module
Supplier: How do I tag my organisation against a global sustainability attribute?
Supplier: Sustainability - Reporting on the ESG Insights Dashboard
Supplier: How do I tag my products with sustainability attributes (Global and Supplier)?
Supplier: An introduction to managing sustainability data
Supplier: How do I remove a sustainability attribute from my data?
Supplier: How do I create and manage supplier sustainability attributes?
Supplier: How can I see which of my products have sustainability attributes already assigned?
eQuotes
Insights reporting
Supplier Insights: Categorisation (UNSPSC) Dashboard
Supplier Insights: On and Off Catalogue Orders
Supplier: How can I view Insights reports?
Orders and Invoices
Supplier: How can I review any invoice rejections?
Supplier: Purchase Orders
Supplier: PO flip invoicing
Updating my profile
Buyer End User documentation
Buyer Insights: On and Off Catalogue Orders
Buyer: How do I download a PDF copy of my Purchase Order?
Buyer End User (eReqs and basket workflow users only): Multi Factor Authentication for logins
Buyer User Guide: How do I raise a free text order?
Buyer User Guide: Searching on the Purchasing marketplace
Buyer User Guide: How do I search for sustainable products?
Buyer User Guide: How do I configure my Homepage?
Buyer: How do I use the eQuotes module?
Buyer User Guide: The Purchasing Homepage
Buyer User Guide: How do I create and use Saved Baskets?
Buyer User Guide: How do I 'favourite' a product?
Buyer User Guide: How do I customise Insights on the homepage?
General
Setting up MFA in Google Chrome Extension
Setting up MFA in Microsoft Authenticator and Removing an Existing QR code
Supported Frameworks
MFA Browser Extensions
Release Notes & Product Roadmap
Release Notes
2024
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Release Notes 17th October 2024
Release Notes 3rd October 2024
Release Notes 18th July 2024
Release Notes 5th September 2024
Release Notes 20th June 2024
Release Notes 6th June 2024
Release Notes 23rd May 2024
Release Notes 9th May 2024
Release Notes 18th Jan 2024
Release Notes 22nd Feb 2024
Release Notes 18th April 2024
2023
Release Notes 17th Aug 2023
Release Notes 03rd Aug 2023
Release Notes 06th Jul 2023
Release Notes 22nd Jun 2023
Release Notes 07th Jun 2023
Release Notes 24th May 2023
Release Notes 11th May 2023
Release Notes 27th April 2023
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Release Notes 30th March 2023
Release Notes 02nd February 2023
Release Notes 16th February 2023
Release Notes 02nd March 2023
Release Notes 16th March 2023
Release 19th January 2023
Release Notes 11th Dec 2023
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Release Notes 09th Nov 2023
Release Notes 26th Oct 2023
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Release Notes 30th Aug 2023
2022
Release 4th August 2022
Release 8th December 2022
Pending eCat Releases
Release 18th August 2022
Release 7th July 2022
Release 23rd June 2022
Release 9th June 2022
28th April 2022 Release Notes
26th May 2022 release
28th April 2022 release
3rd March 2022 release
17th February 2022 Rlease Notes
13th January 2022 release
2021
September 14th 2021 Release
27th May 2021 Release
Release 17th December 2020
July 22nd 2021 Release
25th November 2021 Release
October 14th Release Notes 2021
30th Septemeber 2021 Release Notes
11th September 2021 Release
Release Notes 2nd September 2021
Release Notes 19th August 2021
5th August 2021 Release Notes
Release 8th July 2021
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17th June 2021 Release
Release -Amendments Service - 8th April 2021
Release - 4th March 2021
Release 4th February 2021
Release Notes - January 21st 2021
Product Roadmap
Marketplace (Purchasing) Video Content
Video - Buyer Insights
Video - eQuotes
Video - Price Approval
Video - eOligo Module
Video - Purchasing Overview Project v1
Video - Sustainability Module - Buyers and Suppliers
Video - eServices Module
Video - Free Format
Video - Saved Baskets and Favourites
Video - Basket Workflow
Video - Managing Internal Catalogues
Video - Supplier Insights
Video - PO Flip eInvoicing
Video - eFinancials Integration.mp4
Video - eCatalogue Overview
Videos - Punchouts
Video - eRequisitions
- All Categories
- Supplier documentation
- Sustainability Module
- Supplier: How do I create and manage supplier sustainability attributes?
Supplier: How do I create and manage supplier sustainability attributes?
Updated by AD team
This guide covers how to firstly create and then manage a supplier sustainability attribute:
- How do I create a supplier attribute?
- How do I edit, move or delete a supplier created attribute?
- How do I temporarily hide a supplier attribute?
In addition to the globally available attributes managed by OneAdvanced, you can create your own attribute definitions (i.e. ones that would only ever be used by your supplier organisation). These would be used, for example, if you have an overall 'green choice' sustainability label for your products.
If you are looking to mark your company as being part of a Global Attribute please follow the guide here: How do I tag my organisation against a global sustainability attribute?
If you have already created a supplier attribute and now need to tag your products to it, please follow the guide here: How do I tag my products with sustainability attributes (Global and Supplier)?
How do I create a supplier attribute?
- From the supplier portal, go to the Attribute Editor tab:
- Locate the folder you wish to create either an attribute or a sub-folder for and click into it. This might be your company's named folder (always found directly under the 'Suppliers' folder), or a sub-folder that has already been created.
- In the top right hand corner, click the blue Create new dropdown button, and select from Attribute or Folder:
- Attribute - to create the new attribute
- Folder - this allows you to create a sub-folder under your Supplier main folder. This isn't a mandatory option but is there if you would prefer to order or group your Attributes. If you need to do this first please see below guidance before moving to step 4.
How to create a sub-folder
2) Click the blue Create new button
3) Click Folder
4) Add a Folder Name
5) Choose a parent folder from the dropdown of available folders (these will only be your own folders)
6) Add a description
7) Click Create Folder
8) The folder will instantly be created and will appear in the main hierarchy (in the position chosen).
- Complete the New Attribute pop-up:
- Attribute name: the full name of the attribute
We would recommend including your supplier name as part of the Attribute name each time so that buyers can easily locate your mappings within their Attribute Editor e.g. OneAdvanced Recyclable Packaging- Attribute short name: A short version of the name. This is used as the header name in your catalogue product data files to identify a column for items to be tagged with this attribute so something simple but clear is ideal.
Ensure the short name contains no spaces, and only alphanumeric characters (i.e. not / _ # - etc.). For example 'Recyclable Packaging' wouldn't be accepted due to the space between the words, but 'RecyclablePackaging' would.- Parent folder: Select a folder from the dropdown that you wish for the attribute to sit under. If you cannot see the folder you are looking for, it may be that you haven't completed step 2 (clicking into the folder you wish to assign the attribute under before clicking 'create new')
- Upload image: An associate icon or logo for this attribute (optional)
- Attribute description: A description of what the attribute is
- Attribute URL: A link to an external website that provides more information about this attribute (optional)
- Ensure you tick the 'For use with products' box as this will allow you to begin to tag items with this attribute straight away.
If you don't wish for the attribute to be 'live' straight away, you can leave this box blank, but you will need to return to add it in before tagging any items. As soon as this box is ticked buyers can see the attribute in their module and add it to their mappings (even if no products have been assigned yet). - Click the Create Attribute button. You will see the attribute straight away in the module, like the 'Recycling Packaging' attribute example here:
- The attribute will also immediately become visible for your buyer organisations in their Attribute Manager. However, it will only become visible against products (i.e. visible to end-users) once items have been tagged against it. Next Step: Go to How do I tag my products with sustainability attributes (Global and Supplier)?
How do I edit, move or delete a supplier created attribute?
To amend an existing supplier attribute, locate the attribute in question within the module, and click the three dot menu option on the right hand side:
- Click Edit to amend any of the core information about the attribute (such as the description, URL etc.). As well as amending all of the existing information you provided, the edit functionality also offers you the ability to 'Archive' a supplier attribute. Please see the 'How do I temporarily hide a Supplier Attribute' section below for more information.
- Click Move to relocate the attribute to a different sub-folder under your Supplier folder. Pick from the relevant file in the pop-up before clicking Move to confirm:
- Click Delete to permanently remove the supplier attribute from the system, and any product tags associated with it.
- Click View Details to see information about the attribute as it would be seen by end-users / procurement officials.
How do I temporarily hide a Supplier Attribute?
The system allows you to hide a supplier attribute from view of your buyers as well as preventing any further tags being assigned to products. This option is perfect if you wish to potentially bring the attribute back at a future date as any existing tags to products can be brought back instantly as soon as you remove the attribute from Archive status. To achieve this:
- Locate the Supplier Attribute in question within the Attribute Editor
- Click the three dot menu option on the right hand side and select Edit
- Tick the Archived button
- Click Update attribute. This will instantly hide the Attribute and any tags associated with it from the Purchasing system (i.e. procurement and end-users will no longer have visibility). You can check the 'Status' of an attribute by clicking the View Details button in the three dot menu dropdown:
- To reactivate a Supplier Attribute, follow the same steps outlined above and simply untick the Archived box.