Consulting Agreement

• Approve Consulting Agreement
• Approve Change Request - Consulting Agreement
• Assign Billing Submitter - Consulting Agreement
• Create Payment Request - Consulting Agreement
• Submit Resource - Consulting Agreement
• Submit (Non-US Citizen) Resource
• View RFx and Create RFx Response - Consulting Agreement
• View RFx Response and Edit RFx Response - Consulting Agreement
• Search - Consulting Agreements
• Export List View to Excel
• Zero Out Invalid Payment Requests
• Key Fields to Review Before Accepting a Consulting Agreement
• zpayment - details - template - India Buyer Organization

Work Order

• Approve - Work Order
• Approve Amendment - Work Order
• Create Payment Request - Work Order
• Create Credit Payment Request - Work Order
• SAR Create Timecard
• Contractor Create Timecard
• Search - Work Orders
• Adjust a Timecard
• Cancel a Rejected Amendment
• Approve/Reject Work Order
• Create Amendment
• Increase Budget - Work Order

Job Requisition

• Submit Resource - Job Requisition
• Submit (Non-US Citizen) Resource - Job Requisition
• View All Resources Submitted to a Job Requisition
• Opt Out of / Opt Back Into a Job Requisition

Assignments

• Search - Assignments
• Change Supplier Accounting Representative (SAR) on an Assignment
• View Hiring Manager Assignments
• Change Managing Supplier Agents or SAR

Expense Reports

• Modify Enhanced Expense Report
• SAR Create Enhanced Expense Report
• Contractor Create Enhanced Expense Report
• Export List View to Excel
• View Enhanced Report Rejection

Administrative

• Agency Roles
• User Profile Configuration
• Update User Information in IQN
• List View Configuration
• Add a New Supplier Agency User
• Disable User IQN Login
• Reset User IQN Password
• Submit IQN ticket to TI Support
• Supplier Instructions for SSN Maintenance
• How to Update a Resource's Email Address

Reporting

• How to Reconcile Overtime for a Resource
• Schedule Custom Report
• Helpful TIPS for Running Custom Reports
• Allow Custom Report Sharing
• Distribute Custom Reports via Email
• Allow Abstract Dates in Custom Reporting
• Close a Custom Report
• How to run the Assignment Budget Check report
• How to run the Timecard On Hold report
• Reports Available to Suppliers

Finance

• User Guide for Invoice Accounting

WORLDWIDE PROCUREMENT & LOGISTICS