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Get practical support for inventory upload, supply needs, quotes, orders, delivery proof, invoices, documents, and network requests.

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Inventory, documents, and proof

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Support topic	Area	Status	Action
Help topic Upload an inventory catalogue Prepare a CSV, Excel, or PDF catalogue so active project needs can match to available stock.	Inventory	Available	Open guide
Help topic Submit a quote package Understand line items, restricted commercial terms, delivery commitments, substitutions, documents, and review before submitting.	Quotes	Available	Open guide
Help topic Accept a supply order Review order terms, delivery contact, line items, and committed delivery date before accepting.	Orders	Available	Open guide
Help topic Upload delivery proof Attach signed delivery notes, site photos, receipt confirmation, and variance notes before invoice creation.	Deliveries	Available	Open guide
Help topic Track invoice status Understand draft, submitted, under review, returned, accepted, closed, and completed invoice states.	Invoices	Available	Open guide
Help topic Refresh supplier documents Review company registration, TRN, TCC, authorized representative ID, product certificates, and references.	Documents	Available	Open guide
Help topic Use supplier network rooms Find contractor, logistics, SME, and project-linked rooms without exposing restricted award details.	Network	Available	Open guide
Help topic May Pen Access Guide Guide for inventory upload, quote submission, order acceptance, delivery proof, invoice tracking, and documents for this workflow.	Help topic	Available	Open guide