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Creating Requests That End in Contracts

October 20, 2022

October 20, 2022 3:41 PM

In this video, we will show you how to create requests that end in contracts.

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Adding Branches

October 17, 2022

October 17, 2022 11:11 AM

In this video, we will show you how to add branches in Tradogram

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Adding Companies

August 18, 2022 6:18 PM

This video will show you how to add companies to Tradogram

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Suppliers Sending Invoices

May 16, 2022 8:13 AM

As a supplier, learn how to send invoices to your customers who are using a Tradogram account.

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Inviting Suppliers To Tradogram

October 31, 2022

May 16, 2022 8:11 AM

Encourage suppliers who send documentation through Tradogram frequently to create a free account. Learn how to invite them to do so in this video.

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Managing Item Custom Fields Sets

November 8, 2022

May 16, 2022 8:10 AM

Find out how to create and assign custom item fields to item profiles on the system.

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Fulfilling Requisitions From Inventory

November 14, 2022

May 16, 2022 8:09 AM

Find out how to fulfill internal company requisition requirements by using inventory records logged on the system.

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Accounting Links

Managing Accounting Links (Gl Accounts And More)

October 7, 2022

May 16, 2022 8:06 AM

Find out how to link accounting information like GL accounts on Tradogram to various data profiles like items and suppliers on the system.

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Managing Inventory Stock Levels

November 14, 2022

May 16, 2022 8:04 AM

Learn more about managing inventory once this module has been configured on Tradogram.

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Managing Supplier Negotiations

October 7, 2022

May 16, 2022 8:03 AM

Learn how to manage strategic sourcing, negotiations, and RFQ / RFX processes once they’ve been initiated.

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Managing & Tracking Deliveries

November 24, 2022

May 16, 2022 8:02 AM

Once purchase orders are created, find out how to track and manage delivery information as it becomes available from suppliers and carriers.

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Managing & Approving Requisitions

May 16, 2022 8:00 AM

Learn more about how to manage requisitions once they’re routed through an approval workflow.

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