Workflow for Buyer
Overview
Buyer users with Org Admin role can initiate the issuance of an RFQ and publish to vendors. On su...
Submitting PO to Vendor for Confirmation
Once the RFQ is converted to PO, the buyer needs to submit the same to the vendor through the PO ...
Selecting Winner of RFQ
Once the RFQ closes, the buyer can select a winner from the submitted responses of the vendors. V...
Converting RFQ to PO
Once the RFQ is awarded, the buyer needs to convert the RFQ to PO in the RFQ app and then send th...
Creating and Publishing RFQ
To procure goods or services for organization, an RFQ is issued to shortlist vendors for the supp...
Modifying RFQ Submission Date/Time & Query Response
Buyer may change the last submission date of a published RFQ, if required. This section describes...
Viewing Vendor Response, Returning & Rejecting RFQ
Buyer performs the process of checking and verifying the response provided by the vendor against ...