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Getting started

First-run paths per role. Full text lives in docs/guides/ in the repo.

Buyers

  1. Check prices on Open Tenders
  2. Submit a need (saves as Draft)
  3. Publish it with a deadline
  4. Evaluate bids and award
  5. Activate and track the contract
Submit your first need →

Suppliers

  1. Register in 4 guided steps
  2. Browse open RFQs
  3. Submit a bid while Open
  4. Track status to Accepted
Start onboarding →

Operators

  1. Deploy the Frappe app (see docs/ones-deploy-checklist.md)
  2. Set server secrets (see docs/guides/admin.md)
  3. Smoke-test need → award → activate
  4. Manage stats via dashboard admin
View public stats →