User Guides
Explore a wide range of user guides.
Buyers
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Creating a new requirement
Download our guide to creating a new requirement.
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Dashboard Overview
Download our guide: Dashboard Overview
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Navigating the Buyer Dashboard
Download our guide: How to Find a Project ITT and Payment Request.
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Review and respond to a submitted Payment Request
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Process of Payment Requests
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Docusign - signing the Contract
Suppliers
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Supplier's Terms & Conditions
Bloom standard T&C for all suppliers.
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Supplier Self-billing agreement
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Supplier Registration Guide
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A guide to becoming Accredited
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Dashboard Overview
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Navigating the Supplier Dashboard
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Responding to a Tender via the Invitation to Tender
Download our guide: How to Respond to an ITT.
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Submitting Clarification Questions
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Responding to Best and Final Offer
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Submitting a Request for Payment
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Process Payment Request
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Accessing invoices using the Finance Portal
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Key benefits of Pro-vide 2.0