Managing Variations - buyer to supplier

Managing Variations - buyer to supplier

Just like building a house, jobs can require variations to the original specifications at any time and this requires a supplier to update the price and for the buyer to approve the variation.

In this video we walk you through the variation review, pricing and approval process.


    • Related Articles

    • Managing Variations - supplier to buyer

      There will always be times when a supplier will need to create a change to the job for the buyer to approve, mostly commonly for unders or overs or shipping/delivery dates. In this video we walk you through the process of creating a change to sending ...
    • Uploading compliance docs

      An important aspect of the supplier management process is the ability to manage and store all supplier compliance documentation in one location. In this video we demonstrate how you can check what documents you're required upload and how to upload ...
    • Market module User Guide

      This document provides any supplier user a detailed understanding of the sourceit market module. You can download a copy of the PDF for future review and reference. Note the document is updated frequently with the Version # noted. Download the PDF
    • Online Proofs & Approvals

      Suppliers now have the ability to upload proofs directly into sourceit market allowing buyers to approve or reject them. Watch the video to understand the workflow and how you can quickly upload and receive notifications from your buyers.