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Edison Supplier Outreach

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View purchasing requirements on recent and new purchase orders with ease ... Vendor Views Events. Based on Category Codes. Slide 30. Event Posted in Edison. Slide 31 ... – PowerPoint PPT presentation

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Title: Edison Supplier Outreach


1
  • Edison Supplier Outreach
  • A Brighter Way to Do Business in Tennessee

2
Agenda
  • Terminology
  • Edison Supplier Portal Benefit Overview
  • Supplier Self Service Features Benefits
  • Maintaining Business Information
  • Solicitation Process
  • Bidder Registration
  • Supplier Registration
  • Timeline

3
Edison Supplier Portal Terminology
4
Edison Terminology
  • Bidders
  • Organizations seeking opportunity to do business
    with the State
  • Vendors
  • Organizations that have been awarded business
    with the State
  • Vendor IDs
  • Suppliers or Vendors with Edison Supplier Account
  • Vendors that are registered for additional access
    and specialized functionality
  • Supplier Self-Service
  • Events
  • ITBs, RFPs, RFQs, RFIs, etc All State
    Buying/Selling Activities

5
Edison Supplier Portal Benefits
6
Edison Supplier Portal Benefits
  • Centralized exposure to business opportunities
  • Supplier Self-Service
  • Electronic submission of bids
  • Reduction of variable costs

7
Edison Supplier Portal Benefits
  • Increased Bidding Opportunities
  • Reduced Dependency on State Personnel for
    Information
  • Automated Business Transactions
  • Internet Based No Software Required

8
Edison Supplier Self-ServiceFeatures Benefits
  • What can Edison do for your business?

9
Supplier Self-Service
  • Account functionality
  • Maintaining business information
  • Maintaining category codes

10
Supplier Self-ServiceAccount Functionality
  • Review Purchase Orders (PO)
  • Purchase Order acknowledgements (POA)
  • Advanced shipping notices (ASN)
  • View order summaries
  • View receipts
  • Manage invoices
  • Track payments

11
Supplier Self-ServiceReview Purchase Orders
  • View purchasing requirements on recent and new
    purchase orders with ease
  • Filter and sort POs for display
  • Access detailed information for individual orders
  • Access and review existing PO schedules and
    planned POs

12
Supplier Self-ServiceReview Purchase Orders
13
Supplier Self-ServicePurchase Order
Acknowledgements
  • View and update recently dispatched PO
    information Price, Qty, Delivery Date,
    Backorder Notices
  • Automatically notifies buyer (State) No delay
    in communication
  • System monitors POA requirements and notifies
    Supplier and Buyer of activity

14
Supplier Self-ServiceAdvanced Shipping Notices
  • Eliminates administrative need to process
    shipment receipts
  • Automatically alerts Buyers to incoming shipment
    and tracking information
  • Suppliers can view ASN history

15
Supplier Self-ServiceView Order Summaries
  • View existing order schedules
  • Filter and sort order schedules and relevant
    order details
  • Maintain real-time access to change order needs
    and planned purchase order details

16
Supplier Self-ServiceView Receipts
  • View all receipts, regardless of status
  • Review payment details for each receipt
  • Access PO schedules and invoice line information
    associated with each receipt

17
Supplier Self-ServiceManage Invoices
  • Access to specific invoices and detailed
    information for each
  • Access to line item details
  • Review payment and receipts details

18
Supplier Self-ServiceManage Invoices
19
Supplier Self-ServiceManage Invoices
20
Supplier Self-ServiceTrack Payments
  • View all payment details for each receipt in
    real-time
  • Access PO schedules and invoice line information
    associated with each receipt

21
Supplier Self-ServiceTrack Payments
22
Maintaining Business Information
23
Maintain Addresses - Address Information
24
Maintaining Business Information
25
Maintaining Business Information
26
Maintaining Category Codes
  • What is a Category Code?
  • Unique Commodity and/or Service Identifier
  • NIGP standardization for TN
  • Impact on solicitations registration

27
Solicitation Process
  • How to do Business with the State

28
Solicitation Process
  • Sourcing Events
  • Responding to Events
  • Award Process

29
Sourcing Events
  • State Agency Staff Posts Events
  • Vendor Views Events
  • Based on Category Codes

30
Event Posted in Edison
31
Event Posted in Edison
32
Event Posted in Edison
33
Responding to Events
  • Email
  • Fax
  • Print
  • XML

34
Award Process
  • Analyze Bids
  • State Receives and Reviews
  • Award Criteria
  • Notification of Awards
  • Bidder Notified
  • Event Closed

35
Bidder Registration
36
Bidder Registration
  • Registration Portal for Bidders
  • Manage Bidder Information
  • E-mail Confirmations
  • Also Entry Point for
  • Vendor Self Service
  • Supplier Registration

37
Bidder RegistrationE-mail Confirmation
38
Supplier Registration
39
Supplier Registration
  • Register for Supplier ID Password
  • Vendor Status Awarded Contract
  • Register Receive Vendor ID

40
Supplier Registration
41
Supplier Registration
Slide 41
42
Timeline
43
Timeline
  • Vendor Access/Registration for eSuppliers Open -
    Sept 2008
  • Supplier Outreach Efforts Oct to Dec 2008
  • Financials/Procurement Go-Live Begins Dec 2008
    with a second wave in Mar 2009
  • Vendor Responds to Bids in System - Depends on
    Wave and Agency

44
Contact Points
  • User ID, Log in and other system related issues
  • Edison Help Desk 615-741-HELP or 866-376-0104
  • Vendor Profile (name, mail remit addresses, ACH
    bank account, FEIN, etc.)
  • FA Accounts 615-741-9745
  • Purchase Orders, Bid Opportunities Contracts
  • Purchasing 615-741-6875

45
Edison Supplier OutreachA Brighter Way to Do
Business in Tennessee
  • Questions?
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