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
- Additional Help
- Knowledge Deep Dive
- Artefact Groups
Artefact Groups
Applicable modules: Supplier, Contract, Master Agreement & Sourcing
Overview
In the Source to Contract platform, artefacts encompass:
- Activities
- Assessments
- Classifications
- Issues
- Milestones
- Risks
Artefacts can be applied to records through management plans or manually added by users. Artefact groups serve to organise artefacts by their function, facilitating users to view and sort them based on their purpose rather than the date added or due.
For instance, you could have a ‘Performance KPIs & SLAs’ artefact group. This group would visually cluster all artefacts related to measuring performance, KPIs, or SLAs, regardless of the different methods used to apply each artefact to the record.

Artefact Group Types
In addition to visually grouping or sorting items using list views, the Supplier and Master Agreement modules feature an additional ‘Artefact Group Type.’ This type specifically links the artefact to the navigational section of either a Supplier or Master Agreement record.
The tables below outline the purpose of each group type within the Supplier and Master Agreements module.
Supplier artefact group types
Supplier Risk | ‘Supplier Risk’ artefact groups can only include assessments and classifications. When these items are associated with this artefact group, they will appear in the ‘Risk Assessment’ section of a supplier record. | ![]() |
Supplier Contract | ‘Supplier Contract’ artefact groups can only include assessments. Any assessments linked to this group will appear in the ‘Contract Assessment’ section of a supplier record. | ![]() |
Supplier | ‘Supplier’ artefact groups can include all artefact types. When artefacts are linked to this group, they will appear in their respective sections, such as Milestones in the Milestones section, Activities in the Activities section, and so on. |
Master Agreement artefact group types
Master Agreement supplier | 'Master Agreement Supplier’ artefact groups can only include assessments. When assessments are linked to this artefact group, they will appear in the ‘Suppliers Assessments’ section of a master agreement record. | ![]() |
Master Agreement contract | ‘Master Agreement Contract’ artefact groups can only include assessments. Any assessments linked to this group will appear in the ‘Contract Assessments’ section of a supplier record. | ![]() |
Master Agreement | ‘Master Agreement’ artefact groups can contain ONLY assessments. When artefacts are linked to this group, they will be displayed in the main ‘Assessments’ section of the master agreement record. | ![]() |
Grading Artefact groups
Artefact groups have an additional function: grades can be applied to them.

This grading feature displays a result based on the average of scored assessment results within the group. The result is then displayed at the top of an artefact group.

This feature is particularly useful when multiple assessments contribute to a grade, as it eliminates the need to expand and review individual assessments or scores.




