Optional project onboarding

Procedure

1. Open the settings and click on "Project Onboarding" within the options.
2. Configure the project onboarding by adding a question.
3. Choose between a document request or a yes/no question, or combine both.
4. Enter a specific question, such as requesting a necessary document or confirmation.
5. Save the question and add more questions if needed.
6. Edit the onboarding by accessing the project settings and clicking on "Edit."
7. Note that the onboarding should be set up before inviting suppliers.
8. Review the supplier's responses and files by clicking on "View."
9. Accept the responses and approve uploaded documents if required.
10. The supplier is now approved and can access the materials.

Follow these steps to set up a specific project onboarding in your tender and effectively involve suppliers.

	1. Open the settings and click on "Project Onboarding" within the options.
	2. Configure the project onboarding by adding a question.
	3. Choose between a document request or a yes/no question, or combine both.
	4. Enter a specific question, such as requesting a necessary document or confirmation.
	5. Save the question and add more questions if needed.
	6. Edit the onboarding by accessing the project settings and clicking on "Edit."
	7. Note that the onboarding should be set up before inviting suppliers.
	8. Review the supplier's responses and files by clicking on "View."
	9. Accept the responses and approve uploaded documents if required.
	10. The supplier is now approved and can access the materials.