When working through the procurement process, you can access key documents through a central documents hub. This article explains how to manage required and additional documents in the documents hub.

Prerequisites

• Permissions: You must have the appropriate administrative role to manage required documents.

Steps

1. Navigate to the Documents Hub to access key documents for the procurement process.
   

2. Locate the list of required documents and upload the files.
   

3. Click on Save and Close once the file is uploaded.
   

4. Add Additional Documents as needed. The hub supports plugging in any number of additional documents beyond the required ones.

Results / Validation

• The document hub will accurately display the core required documents for the specific procurement process.

• Any additional documents you plugged in will be captured and visible in the hub.

What's Next / Related

• Create and Manage Procurement Processes

Limits & Notes

• Documents added to the Procurement Plan are managed in the central document hub and do not automatically transfer to the Go To Market attachment folder.
• The Document name field does not support hyperlinks.