Avsar Cetin

If you require a full record of all submissions a vendor has ever made to your organization, you can do so through their Vendor Record. To accomplish this: Click Vendors in the black bar at the to...

If there is a particular Vendor List that you'd like to view or make changes to, you can do so via the Filter function in the Vendor Records table. 1. In the Vendor Lists column heading, click the ...

Commodity Codes are a standard set of codes related to the products and services provided by Vendors. These Codes can also be assigned to projects so that they may be matched with potential prospec...

NOTE: This article only applies to Internal Bonfire users that have the Vendors - Organization Manager user role assigned to their account. If you are a Vendor and would like to modify your own re...

Scores on a Vendor Performance Survey are tied to the respondents on the survey. If you remove a respondent from a survey after they have submitted their response, their responses will be removed a...

As a Buyer, you can create different documentation and registration requirements for your vendors via the Vendors tab in the black bar at the top of the portal: You can do this by creating differe...

The Vendor Performance Management tool is an effective way to monitor a vendor's performance through their interactions with buyers. It allows buyers to collect information from selected respondent...

As part of your Intake module, you have the ability to request custom fields! Custom fields can help you quickly organize new intake requests, getting projects out even faster. How To Get Started ...

Welcome to Intake Intake Overview Intake User Roles Getting Started Request Notes Creating Project Drafts from Requests FAQs Further Reading Welcome to Intake! Bonfire is excited to release Intak...

BidTable columns are a critical element of the BidTable creation process, as they identify what information is required of Vendors, and in what format it needs to be presented. Columns have differe...