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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Download our guide to reviewing and responding to a Payment Request.
Review and respond to a submitted Payment Request
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Download our guide: An Overview of the Process of a Payment Request.
Process of Payment Requests
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Download our guide to Docusign signing the Contract.
Docusign - signing the Contract
Suppliers
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Supplier's Terms & Conditions
Bloom standard T&C for all suppliers.
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Download our Supplier self billing agreement.
Supplier Self-billing agreement
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Guide to register to Pro-Vide 2.0 for Suppliers.
Supplier Registration Guide
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Download our guide to becoming accredited.
A guide to becoming Accredited
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An introduction to the main dashboard in Pro-Vide 2.0.
Dashboard Overview
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Download our guide: How to Find a Project ITT Contract and Payment Request.
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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Download our guide to submitting clarification questions.
Submitting Clarification Questions
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Download our guide to responding to BAFO.
Responding to Best and Final Offer
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Download our guide to submitting a request for payment.
Submitting a Request for Payment
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Download our guide: an overview of the payment request process.
Process Payment Request
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Download our guide to accessing invoices using the Finance Portal.
Accessing invoices using the Finance Portal
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Download our guide to the key benefits of Pro-vide 2.0.
Key benefits of Pro-vide 2.0