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This process results in adding a company and/or contact in the e-Builder account that does not have an associated user. For example, in the case of bidding lists for contractors prior to awards. |
Use to add a new company, and associated contact, to e-Builder |
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Process Details
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| - This process is usually initiated by the Project Manager however any user can make a request.
- The other actor is the Vendor Manager.
- The process does not spawn other processes.
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| This process is limited to the e-B admin. |
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e-Builder Instructions
To complete this process the eB administrator must first receive all of the required information about the project once it has been approved
The e-Builder admin enters all project information into the e-Builder form to complete the project set up.
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- Typically used to add a new Company and Contact to e-Builder to be used to respond to a Bid.
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| Initiation Cloak |
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- Any user can start the request.
- The user fills out the required fields, then clicks Submit.
- The next step is Vendor Management.
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- The Vendor Manager reviews the process, checks to see if the company is in SAP, completes the information in the process and has the option to choose Reviewed or Needs Revisions.
- If Reviewed is chosen the next step is Company in SAP.
- If Needs Revisions is chosen the next step is Request Revision.
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- Process Initiator reviews the process and comments, makes the necessary revisions and clicks Resubmit.
- The next step is User Management.
| Company in SAPAA Adds New Company Cloak |
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- Company is added by AA
- Submit option to the Vendor Mgr Add New Vendor step.
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Vendor Manager Adds new Vendor Submit option to Finish step. |
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