You can accept a late submission from a Supplier in a Request or Tender using one of three options, depending on the status of the Supplier responses and your organisation'...

This article provides the steps to access and view the responses from suppliers after your Request or Tender has closed. You'll use this process after the Request's close ...

You can add internal or external notes and additional documents to an individual supplier's response within a Request for X (RFx). Use this to keep a record of your evaluat...

When Post-Close Communication is active for your enterprise, you can send private messages, including attachments, to Suppliers who have responded to a closed Request. This...

You can update the Expected Decision Date for a Request or Tender, which informs Suppliers when they should expect an outcome for their submissions. This article shows you ...

This article explains how to choose and change the evaluation method for supplier responses once your Request has closed.PrerequisitesAudience: Buyer who manages the Reques...

After selecting a supplier's response for a Request or Tender, a Buyer must submit the selections for approval by a Response Selection Approver before the final selection c...

This article provides the step-by-step process for Response Selection Approvers (setup at a Global or Local Group level) to review, approve, or decline the supplier selecti...

This article explains how to finalize a Request or Tender after response selection, how to issue a document (like a Purchase Order) to a successful supplier, and how to tra...