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
- Release Notes
- January 2024
January 2024
January Release Notes
Ability to apply delegate actions to the 'Evaluation' phase of a Sourcing Activity
Sourcing Activity Process templates can now have a flag to require a delegate action template to be completed before the evaluation can be finalised. This template will appear at the bottom of the evaluation page and will lock evaluation outcomes once in progress and completed.

Contract Process template, progress and progression
Contract users will be able to complete contract details, and request delegate actions (approvals, endorsements, reviews) from other team members in order to progress the contract status from 'Draft' to 'Executed'. This will also be applied in the act of closing a contract, specifically from an active/open state to a closed state (terminated or completed).
Contract Variation Approvals
This feature allows system admins to define delegate approval flows for contract variations, on a contract type by contract type basis. When a contract user creates a new variation, the appropriate Delegate Action Template will be added to the variation. The user must seek and receive the required delegate actions before they can apply the variation to the contract.

Allow the addition of Internal stakeholders without the need to select system users
Users can now add internal stakeholders with manually added details, rather than only being able to source from users already setup within the solution.

Condition of tendering can be configured to only be displayed against certain categories
Allows system administrator to match conditions of tendering to categories, in the same manner as contract templates can be.


Prevention of Sourcing Activity Completion with "Needs attention" Health Check Status
Optional feature toggle which prevents a user from completing a sourcing activity if the health check items have not been addressed.
Sending notification email to Sourcing activity owner when suppliers submit their quotes
Owners of a sourcing activity will be notified when a supplier responds to a quick quote request form.
Document Generation enhancement - Displaying error message when hovering over the failed icon
When a document fails to generate using document generation, an error message will be displayed with information as to why generation failed. This feature also includes an icon against documents that have been generated via document generation.