Buyers appreciate knowing when a Supplier is actively working on a response. This article shows the process Suppliers use to notify you, the Buyer, that they intend to resp...

This article is designed for Buyers to understand the step-by-step process a Supplier follows when creating and submitting a response to your Request (RFx) or Tender in Ven...

This article explains how a Supplier uses the Detailed pricing mode to build a line-by-line quote when responding to a Request or Tender.Use the Detailed pricing mode when ...

As a Buyer, understanding the Supplier's ability to edit their response is important for viewing accurate submission data. Suppliers can edit their response up until the cl...

Suppliers can submit multiple responses to the same Request or Tender from the same account. This task is useful when you need to provide multiple Quotes, Tenders, or other...

This article explains the process a supplier follows to Decline to Respond to a request invitation, which notifies the buyer they will not be submitting a response.Prerequi...

This article outlines the step-by-step process a Supplier uses to move a previously declined Request back to their active dashboard so they can submit a response.Prerequisi...

After a Request or Tender has closed, Buyers can send messages to Suppliers to request additional information or documents. This article outlines the process a Supplier fol...

When a Vendor Admin is selected for a request, registered Colleagues from their company also gain access to that request and any resulting responses. This ensures that all ...

Once a Request or Tender has officially closed, Suppliers are no longer able to submit a response through the platform.If a Supplier contacts you requesting to submit a lat...

After a Request or Tender closes, this article explains where and how Suppliers can find the Buyer's decision regarding their submission and any related feedback or next st...