Bid Requests & Supplier Initiated Quotes

Respond to Bid Requests and create/manage Supplier Initiated quotes.

Bid Requests

  • Bid Request - Joining and Accepting

    Before submitting a quote, suppliers must first accept the bid invitation and Join the bid request. This process ensures your company profile is properly registered and lin...

  • Bid Response - Overview Tab

    The Overview tab is the first screen displayed when creating a quote for a bid request. It provides essential background information and instructions regarding the bid.   ...

  • Bid Response - Quote Tab

    The Quote tab provides the primary details about your financial submission for the bid request. This is where you confirm key quote information, set the expiry date, and a...

  • Bid Response - Sections Tab

    The Sections tab is where suppliers provide their item pricing and answer any mandatory questions required by the customer as part of the bid request. This tab is typicall...

  • Bid Response - Publish Tab

    The Publish tab is the final step in the bid response process, where the supplier reviews their submission and formally submits the quote to the customer. PrerequisitesAudi...

  • Bid Request - Review, Edit, and/or Withdraw Quote

    Suppliers can review the status and details of quotes submitted for customer bid requests. Quotes can be edited up until the bid response date or until the customer checks ...

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Supplier Initiated Quotes