Karen Stein
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Recent activity by Karen Stein-
RFQ Information Not Being Pulled In (not applicable to all Clients)
Problem: RFQ information is not being pulled in when creating a new report. Ensure your RFQ is not greater than 90 days old. SpendLogic "pulls" RFQs on a rolling basis within the last 90 days. If y...
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Travel Analysis with NO per diems
Problem: I am conducting a travel analysis in which the traveler is driving back and forth and not staying overnight. How do I perform this analysis using the SpendLogic travel module? 1. Calculat...
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Spreadsheet Inputs for Competitions
Remember when you had to input each competitor into a separate screen? No longer!! Competitions are handled on a single page, AND you can have 0-hour service competitions. Note: If you have ...
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IMPROVED Weighted Guidelines tool (Profit Analysis)
SpendLogic has revised its profit analysis tool with a simpler interface and no more of those buggy radio buttons on "Contract Risk." The tool is free and available now. Check it out at Weight...
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Documentation Folders
Apply SpendLogic's "Turbo Tax" approach to documentation checklists and folders. This new module has built-in compliance. Note: If your company is interested in this module, email us at info@spend...
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Our customer really wants us to use a particular supplier. Is that sufficient for a source justification?
Pursuant to FAR 6.302-1, Customer Directed as a source justification may only be used when the contracting officer issues an express written direction to award to a named source. If you can't get y...
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Basic Steps for Completing Your Source Justification
Check out this tutorial for completing a non-competitive source justification. Note: If you need additional help after watching this video, contact us at help@spendlogic.com.
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Where do I find the NAICS code to enter in the Supplier Details screen?
Every solicitation issued by the U.S. Government will include a North American Industry Classification System (NAICS) Code to classify the type of procurement. Entities doing business with the U.S....
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I am conducting a non-competitive procurement and need a source justification. How do I do that?
If your company is utilizing the Source Justification module, this workflow allows buyers to send a request to the program POC to complete the source justification within SpendLogic. That POC will ...
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Check Out SpendLogic's New Documentation Folder Module - Video Session
There’s no faster way to create compliant procurement documentation than with SpendLogic. Check out this video: