Buyer Admin documentation
Contract Module
Buyer Admin: How do I create a local contract?
Buyer Admin: How do I approve a Framework?
Buyer Admin: Introduction to the Contract Module
Buyer Admin: Contract Spend Analysis
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?
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 - Can I update a user's name if their name changes?
Buyer Admin: How do I re-activate a user?
Buyer Admin - How do I create new end user accounts (basket punchout)?
Sustainability (ESG) Module
Buyer Admin: Sustainability - Reporting on the ESG Insights Dashboard
Buyer Admin: How do I map sustainability attributes (supplier and global)?
Buyer Admin: An introduction to Sustainability Data on Purchasing
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 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 connect with a supplier on my Purchasing marketplace?
Buyer Admin: How do I export a supplier catalogue?
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 mark an entire supplier catalogue as 'Preferred'?
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
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
2025
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
2025-08-21 Release Note
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
The OneAdvanced Customer Support Portal
Admin: How can I assign a User the 'Contract Manager' role on the Customer Support Portal?
Admin: How can I remove a User from the Customer Support Portal?
How do I access the OneAdvanced Customer Support Portal?
Admin: How do I approve a new User on the Customer Support Portal?
How to raise a Support case?
Customer Portal Guide
Admin: How can I find my organisation's Registration Code?
Admin: How can I grant Admin permissions to a User on the Customer Support Portal?
How can I raise a finance case with OneAdvanced?
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
- Sustainability (ESG) Module
- Buyer Admin: An introduction to Sustainability Data on Purchasing
Buyer Admin: An introduction to Sustainability Data on Purchasing
Managing Sustainability Data on Purchasing
Sustainability attributes and tags can be assigned at product or supplier level on Purchasing (formerly Advanced Marketplace) so that end-users can make informed choices when making purchases.
Information is defined and managed via the Attribute Hierarchy Editor module, where you can review, add and map sustainability data onto your marketplace for end-users.
Products that are mapped as 'sustainable' are flagged with a green leaf icon on the search results, and further information can be found about the relevant attribute(s) it might have within the product information pages:

Visit our How do I search the Marketplace for sustainable products? guide for more information on what end users can see when searching on Purchasing.
Attribute types on Purchasing
There are two main types of attribute that Purchasing allows, Global and Supplier:
Global Attributes
- Fully certified or globally / nationally recognised schemes which multiple suppliers may be a part of and will share the definition of e.g. Fairtrade, Rainforest Alliance Certified, ISO 14001 etc.
- Managed by the OneAdvanced Purchasing team to ensure uniform data input (i.e. you cannot create new ones yourself but you can request for OneAdvanced to add them to the module so that your suppliers can access them)
- Supplier or Product level
- Supplier level tags require approval and mapping to be visible
- Product level tags require mapping to be visible
Supplier Attributes
- Initiatives created and used by one supplier only, for example, to flag their range of 'green' products
- Product level only
- All tags require mapping to be visible, and you fully control the mapping process
In addition to these, it is also possible for a buyer to create Buyer attributes if required:
Buyer Attributes
- For use by and visible only to your organisation (i.e. suppliers cannot see what has been created or assigned to them / their products)
- Mainly used at Supplier level but can be created at Product level too if needed (although unlikely to be necessary)
- Useful to flag internal mappings such as 'local' suppliers, or track completed audits
How can I access the sustainability module?
- From the Purchasing homepage, go to the Admin dropdown and select Attribute Hierarchy Editor
- From within the editor, various folders are available on the left hand side in which attributes are located. The folders are always organised as follows:
- Global Attributes: Those at the top of the folders list are always globally defined attributes (i.e. created by OneAdvanced). They are not editable.
If you cannot find an attribute that you believe should be set at 'global' level, please contact our Customer Support Team via the OneAdvanced Customer Portal. Please provide as much information as you can about the attribute to assist us with this request.- Suppliers: ANY supplier on the OneAdvanced network who has accessed the Attribute Editor module will appear under the Suppliers header folder in their own sub-folder. This means this list will change over time as more suppliers utilise the module. Please be aware that this means you may see suppliers who you are not connected to on your marketplace, and it also isn't a guarantee that they will have uploaded a attribute for you to map / approve.
- Buyers: Your organisation's folder will appear under this header folder, and will be automatically opened upon entering the module each time.
- The right panel shows the list of attribute definitions in the currently selected folder (if applicable), including the name of the attribute, the description and whether that attribute is set for Supplier and / or Product tagging level
- To review the details of the attribute, click the three dot menu option next to it and select View Details
- From the View Details panel, you can see the following information about an attribute:

- The name of the attribute and logo assigned e.g. 'BPI'. Any screens within your marketplace that display attribute information will use this name and the image that has been associated with it.
- The Shortname is the reference that suppliers will use when uploading product data files that tag items with this attribute.
- The Status will specify whether the attribute is active or not (e.g. Created, Archived)
- The Type section will indicate whether the attribute is a PRODUCT TAG and / or a SUPPLIER TAG. In this example, PRODUCT TAG has been assigned which means this attribute can only be used to tag specific products (i.e. it cannot be assigned against a supplier organisation as a whole).
- The Description is a short description of the attribute and may contain a URL link (More info) if needed to take you to the relevant website in a new browser tab for more information
Getting Started
- Unless creating your own internal attributes (see last bullet point link), suppliers must ALWAYS start the sustainability module process off. However, it is likely you will need to prompt them to do so, so please reach out to them directly to request anything your specifically need to see on your marketplace. If you are unsure where to start, please contact your Customer Success Manager to discuss the best process.
- To approve Global Attributes ready to be mapped follow this guide: How do I approve a supplier level Global Sustainability Attribute?
- To create your own Buyer attributes for internal use only follow this guide: How do I create my own organisation specific sustainability attributes for suppliers?
- To ensure sustainability data is visible to your end users, you must map all attribute tags. Please follow this guide: How do I map sustainability attributes (supplier and global)?
Insights Reporting
You will soon be able to find reporting on sustainability data from your Insights reporting module via a specific sustainability dashboard.
Reports will include:
- Sustainable vs non sustainable spend analysis, calculated using attribute tags applied to items
- A drill down from the dashboard element to an orders-over-time report with filters to drill into sustainable spend patterns