Project Initiation
General System & Permissions
Release Notes
January 2026
May 2025
September 2024
June 2024
January 2024
December 2023
September 2023
August 2023
July 2023
June 2023
May 2023
Supplier Management How-To Guides
Supplier Admin & Information Management
Data Governance Dashboard
Supplier Creation
Onboarding Management Plans
Completing Activities
Assigning Classifications to a Supplier record
Issuing an External Assessment
Supplier Status
Supplier Onboarding Dashboard
Assigning Contacts & Stakeholders
Uploading Documents to a Supplier record
Suppliers Dashboard
Supplier Compliance Management
Assigning Insurances and Certifications
Insurances & Certifications Dashboard
Team Governance Dashboard
Assessment Summary Dashboard
Supplier Risk & Issue Management
Issuing a Risk Assessment
Risk Assessments Dashboard
Creating a Supplier Risk
Managing a Supplier Risk
Creating a Supplier Issue
Managing a Supplier Issue
Supplier Risk Management Dashboard
Supplier Relationship & Performance Management
Contract Management How-To Guides
Contract Admin & Information Management
Contract Creation
Assigning Classification(s) against a Contract record
Contract Health Drivers & Checklist Completion
Contract Setup Dashboard
Uploading Documents to a Contract record
Contracts Dashboard
Foreign Currency
Contract Milestone & Key Date Management
Contract Renewals Management
Sourcing Management How-To Guides
Creation and Planning
Sourcing Activity Creation
Planning Tab
If you are Planning with Quick Quotes
If you are Planning with Opportunities Hub
Completing the Planning Phase
At Market
If you are At Market with an external tool
If you are At Market with Quick Quotes
If you are At Market with Opportunities Hub
Completing the At Market Phase
Evaluation
Outcome
Procurement Act 2023
Procurement Act Introduction and Navigation
Transforming Public Procurement
Source- to-Contract and the Procurement Act
Source-to-Contract Procurement Act Prerequisites
Navigating Procurement Act Features Within Source-to-Contract
Overview of Procurement Act Notices
Procurement Act Deep Dive
Bolt Ons
Additional Help
Knowledge Deep Dive
Process Templates (Contracts)
Process - For System Users
Contract Stage Progression Process
Requesting Stage Approval
Approving Stage Approval Requests
Variation Process
Requesting Variation Approval
Approving Variation Approval Requests
Contract Process Comparison
Configuration - For System Administrators
Supplier Categories
Management Plans
Artefact Groups
Activities
Triggers and Schedules
Supplier Data Requests
Delegation of Authority - Configuration
Delegation of Authority - Process
Terminology & Configuration Guides
Frequently Asked Questions
Where can I find information on the Procurement Act features?
Why can't I apply a variation against my contract?
How do I filter within Analytics?
I cannot access certain areas of the system, why?
How do I switch email alerts on?
How do I 'Finalise' my contract?
How long does it take for Analytics to update?
What file types can I upload?
The OneAdvanced Customer Support Portal
Admin: How can I assign a User the 'Contract Manager' role on the Customer Support Portal?
How to raise a Support case?
Admin: How can I remove a User from the Customer Support Portal?
Customer Portal Guide
Admin: How can I grant Admin permissions to a User on the Customer Support Portal?
Admin: How can I find my organisation's Registration Code?
How do I access the OneAdvanced Customer Support Portal?
Admin: How do I approve a new User on the Customer Support Portal?
How can I raise a finance case with OneAdvanced?
- All categories
- General System & Permissions
- Preferences and Permissions
- User Management
User Management
User management holds all user accounts that can be granted access to various areas of the system. Users that have been granted access via user management can then be added into teams via the Team Management area - Please refer to the Team Management article for further information.
From the Command Centre, navigate to User Management and select + User.
Populate the users email address, username, first name, last name and full name.
A role, or multiple roles can now be assigned to the user, scroll down to understand more about roles.
Marking a user as Inactive disables ALL access to the system.
When the record has been completed, save.
Watch the below video to see how this works.
Roles
Role | Role Description |
System Administrator | A system administrator has FULL access. This access also includes the ability to make system configuration changes in the Command Centre. There is no need to enable any of the below roles if enabled. |
Supplier Administrator | This permission allows a user to completely manage supplier records in the supplier module. This includes adding new suppliers, editing, managing, and disabling suppliers. |
Supplier General Viewer | This permission allows a user to ONLY view high level details of the supplier record that are displayed within the ‘General' tab of the supplier record. |
Master Agreement Summary Viewer | This permission allows a user to ONLY view the ‘Overview’ tab of Master Agreement records. |
Master Agreement Manager | This permission allows a user to see ALL sections relating to a Master Agreements including management sections. It enables the ability to add and modify agreements. |
Analytics Viewer | This permission allows a user to be able to access the Analytics module and view analytics dashboards. IMPORTANT: Analytics dashboards may reveal information about Suppliers, Agreements, and Contracts if the user doesn’t already have access to this data. |
eSign | This permission allows a user to request signatures and author fields on documents using Adobe Sign integration. It is not required to sign documents. NOTE: This role only appears is if the eSign add-on has been requested and requires an active Adobe subscription. Enabling a user with the eSign role will contribute to Adobe subscription license and transaction counts. |
What do these roles mean in terms of what a user can and cannot view?
Supplier Administrator
If a user is assigned this role standalone, the menu and supplier screen will be presented as follows:


Supplier General Viewer
If a user is assigned this role standalone, the menu and supplier screen will be presented as follows:
Users are not able to create new suppliers or edit/manage suppliers. The General tab within the record is available only.


Master Agreement Summary Viewer
If a user is assigned this role standalone, the menu and agreement screen will be presented as follows:
Users are not able to create new agreements or edit/manage agreements. The Overview tab within the record is available only.

Master Agreement Manager
If a user is assigned this role standalone, the menu and agreement screen will be presented as follows:

Analytics Viewer
If a user is assigned this role standalone, the menu and analytics screen will be presented as follows:
