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
- Supplier documentation
- Sustainability Module
- Supplier: An introduction to managing sustainability data
Supplier: An introduction to managing sustainability data
Updated
by AD team
Introduction to the Sustainability Module
Sustainability attributes and tags can be assigned at product or supplier level on Purchasing (formerly Marketplace) so that end-users can make informed choices when making purchases.
Information is defined and managed via the Attribute Editor tab in your supplier portal. Buyer's procurement teams have their own module within the system too.
Individual products that are 'sustainable' are flagged with a green leaf icon on the search results (providing a buyer has mapped them), and further information can be found about the relevant attribute(s) it might have within the product information pages:

Sustainability data held at organisation level appears on a specific 'Sustainability' tab (if mapped by the buyer) within the product information pages and on your supplier profile.
This guide describes the differences between Global and Supplier attributes as well as covering how to locate the module on your supplier portal.
Tagging options
There are two types of tag 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 team (i.e. suppliers cannot create new ones, but can tag their organisation or products against them)
- Supplier or Product level
- Buyer can choose how to map them for end-user visibility
Supplier Attributes
- Initiatives used only by your company
- Product level only
- Buyer can choose how to map them for end-user visibility
How do I access the Sustainability Attribute Editor module?
From within the Attribute Editor, you will be able to review all existing Attributes (Global and Supplier), as well as being able to create new Supplier Attributes.
- From the supplier portal, go to the Attribute Editor tab available in the menu:
- The editor will open and automatically display a set of folders on the left hand side in which the various attribute tags are located:
- The first folders are global level files and attributes which you can view but cannot edit (only OneAdvanced can edit these).
- At the bottom of the list, you will find a Suppliers file, which contains a folder for your organisation holding all of your own attribute definitions (if any have been created). By default the editor will open with this folder selected.
If you cannot find an attribute that you believe should be set at 'global' level, please contact our Customer Support Team by raising a case on the OneAdvanced Customer Portal, providing as much information as you can about the attribute to assist us with this request. If you do not already have access to the Customer Support Portal, please contact your Customer Portal Admin within your organisation who can grant you access. - The right side of the screen shows the list of attribute definitions in the currently selected folder (if applicable). For example, the screenshot below shows the Global Attributes which are available to use:
- To review the details of any attribute or edit the information (if a Supplier attribute only), click the three dot menu option and select View Details or Edit. Global Attributes will only have the option to 'View Details' as they're controlled by OneAdvanced:
- From the View Details page, you can see the following information about an attribute:

- The name of the attribute and logo assigned e.g. 'Bio Preferred'. Any screens within Purchasing that display attribute information will use this name and the image that has been associated with it.
- The Shortname is the reference that will be used when uploading product data files that tag items with this attribute. Please review the 'How do I tag my products with sustainability attributes?' section below for more information.
- 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 your organisation as a whole).
- The Description is a short description of the attribute and may contain a URL link if needed to take you to the relevant website for more information
Getting Started
Depending on the type of tag you need to assign to your organisation or products, please find links to the following guides to assist in your next steps:
Global Attribute (Organisation level): How do I tag my organisation against a global sustainability attribute?
Supplier Attribute set up: How do I create and manage supplier sustainability attributes?
Mapping products to Global or Supplier attributes: How do I tag my products with sustainability attributes (Global and Supplier)?
Reporting
You will soon be able to find reporting on your sustainability attribute data from your Insights reporting module (not available to Trader suppliers) 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