FAQ
- Where can I find the Webinar Training?
- How to search for POs, Invoices, or Payments
- Internal User Guide - (Admin)
- Internal User Guide - (Non-Admin)
- How to find my GES/ONS Supplier Portal Inbox
- How to change my ‘User Settings’
- How to Create or Reply to a Dialog Message
- GES_ONS Internal User Roles
- Invoice Creator Role Only: How to attach PDF files to a document in Supplier Portal
- Approver Role Only: How to Approve/Reject an Invoice
- Requisitioner Role Only: How to create a Down Payment Invoice
- Check Requestor Role Only: How to create a Check Request
- Administrator Role Only: How to change an internal user’s status to ACTIVE or INACTIVE OR change USER ROLES
- Administrator Role Only: How to create System Alerts
- Administrator Role Only: How to create a new GES/ONS Supplier user
- Administrator Role Only: How to modify GES/ONS Supplier user’s profile
- Administrator Role Only: How to view and edit Supplier’s information
- Administrator Role Only: How to Inactivate/Activate a Supplier
- Who to contact with questions about the Supplier Portal
- Invoice Creator Role Only: How to attach PDF files to a document in the Supplier Portal