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The following table lists some of the key terminology relating to Vendor Data Management.
|
Term |
Definition |
|---|---|
|
Approved |
The status of an item once satisfactory. |
|
Blue Beam Studio Session (BBSS) |
An online pdf review process integrated with InEight Document using Bluebeam RevU software. |
|
Contracts |
An agreement between two parties for the delivery of items purchased. |
|
Deliverable Line Items |
Vendor Data Deliverables for each item (one or many, typically many). |
|
Deliverable Lists |
Vendor documents for each deliverable (one or many, typically many) |
|
Green Mark Revisions |
Additional comments made against a document revision after it has been returned to the vendor. |
|
Items Purchased |
Items to be purchased for each contract (one or many, typically one). |
|
Vendor Data Register |
Module register. Contains register of Contracts, Items Purchased and Deliverable Line Items |
|
Vendor Submitted |
Status allocated to documents once returned to Vendor after a green mark review. |
Additional Information
9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
© 2024 InEight, Inc. All Rights Reserved | Privacy Statement | Terms of Service | Cookie Policy | Do not sell/share my information