HOMEPAGE

Created by Service Desk Niuma, Modified on Thu, 23 Nov, 2023 at 10:55 AM by Service Desk Niuma

The platform pages, when in logged-in mode, appear as follows:


(A) The header of the page consists of the company logo on the left and the following features on the right:

  • User Area: accessible via the   icon, this section allows users to view their first name, last name, and username. Additionally, users can select the platform's display language, choosing between Greek and English. In this sections the user can also log out and proceed to change their password.

 

(B) Sidenav

  • Contains the icons that will let the user access the Platform’s modules
    1. By clicking the   icon the user can expand the sidenav

 

The complete list of icons and their respective descriptions that will be visible to your application role is shown below:

  Homepage

  Personal Area:

Personal data

Received Communications

  Users

  Suppliers:

Companies

Vendor List

Invite to registration

Registration invitation

Registration verification

Audit

Advanced filter

Campaign Management

Homologation

  Documents:

Qualification

Document Validation

  System Communication

  Report:

Supplier overview

Tender performance

Purchasing dashboard

Contracts monitoring 

 

   

 

Depending on the specific user profile, the following shortcuts are displayed and accessible (C):

  • Invited Supplier: This option directs the internal user to the Supplier List page, filtered by Supplier Status = "Invited". It provides a list of suppliers who have received an email invitation with a token to initiate their registration but have not yet commenced the Registration Process.
  • Suppliers In Registration: This option directs the internal user to the Supplier List page, filtered by Supplier Status = "In Registration". It displays a list of suppliers who have received an email invitation with a token to initiate their registration and have already commenced the Registration Process
  • Registered Suppliers: This option directs the internal user to the Supplier List page, filtered by Supplier Status = "Registered". It provides a list of suppliers who have received an email invitation with a token to initiate their registration and have successfully completed the Registration Process.
  • Suppliers with documents to be verified: This option directs internal users to the Document Validation page.

(D) Shows the user activities and deadlines 

 

Lastly, in the bottom right corner of the page, you'll find the latest communications received through the Platform, presented in chronological order.

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