Online Support Centre.

Help Tutorials, Quickstart Guides and Resources to help you make the most of ManageBac.

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Receive Quote from Supplier


Once the supplier has reviewed your request and provided a quote you will be notified via email. Open the email and click the link attached in the email. PO number and file may be attached at this step if desired.

Accepting a quote will notify the supplier and once the supplier has fulfilled the order you will receive a confirmation email along with an invoice.

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The first step is to open our online support centre and select your programme.

Select your user type.

Not finding the tutorial you're looking for? Enter in a question or keyword!

The tutorials will update below.

Click on the tutorial you wish to view.

You can also check out our Quickstart Guides on the right navigation panel.

Need more urgent assistance? Feel free to call in any time Monday through Friday, 24 hours a day.

Or email us at support@managebac.com and you'll get a response within 24 hours.

Feel free to also schedule a demo with us here