Vendor Admins can export a Response Status report that lists all Requests & Tenders received in their account for the supplier lists they manage, along with details on any responses submitted against them.
Prerequisites
Audience: Vendor Admin
Permissions: Must be the Vendor Admin for the account.
Steps to Export the Response Status Report
Suppliers follow these steps to generate the report:
Navigate to the Admin Tools section on your home page.
Click on Reports under the Admin Tools heading.
Click the Response Status link. This is the only report available for download.
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Choose one of the following download options:
To get the response status for all Requests posted to your organisation on the lists you manage, click the Download All button.
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To select a specific date range of Requests:
a. Click the RFx's from: box to select a starting date.
b. Click the to: box to select an end date.
c. Click the Download Dates button to download the response status for all Requests within that date range.
Results / Validation
The report will be exported as a file containing a list of received Requests and Tenders, including information about any responses submitted by the Vendor Admin or a linked Colleague.
Limits & Notes
The report will not include Requests or Tenders that the Vendor Admin has received access to as a Colleague.
What's Next / Related
To provide this information to a Supplier, please use this link to the same article in the VendorPanel - a Unimarket Company Supplier's Help Centre.