It's where you can order services from a catalogue and then track progress in real-time!...
Browse through and order a variety of services from eLearning content to Holiday Request Processes....
Help for Service Landing Page...
The campaign setup process is used to create campaign/cost centres from the WebPlatform....
Service Catalogue Order Wizard...
When trying to sell a Digital Campaign to a prospective client you are not confident with all the technical aspects of the Digital Campaign. Ask a sales engineer for help to answer tricky questions....
This wizard will help you navigate the requirements for set up of a digital campaign and allow you to understand which package is most suited to your client....
One of the services that can be ordered is a 'New Vendor' request. This means you have a new supplier/vendor you would like Finance to onboard and add to the current list of suppliers....
A vendor purchase order (VPO) is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services....
A request for information (RFI) is a business process to collect written information about supplier capability. You are asking LMS to estimate how long it will take them to answer itemised sections....
View requests from you and your team to see how far they have progressed in this process or quickly order a service you have previously ordered....
Where you can do attribute management & currency admin...
Currency Admin...
list of attributes...
Attribute Details...
Where you can create new services and maintain existing ones....
Where you can find a grid that summarises each service: total ordered, completed, cancelled, # of Times Viewed, % Orders Completed....
Having difficulties navigating the Storefront, experiencing technical issues, or have a suggestion for some additional training?...