Overview

Buyer users with Org Admin role can initiate the issuance of an RFQ and publish to vendors.

On successfully logging in, you will first be directed to the homepage with the Request for Quotation app in My apps section.

In the header section, you will be prompted by the number of pending To-do’s that you have. Click on this button to redirect you to the To-do’s page to manage all your cases.

The subsequent sections describe the sequential application workflow for buyers.

• Submitting PO to Vendor for Confirmation
• Selecting Winner of RFQ
• Converting RFQ to PO
• Creating and Publishing RFQ
• Modifying RFQ Submission Date/Time & Query Response
• Viewing Vendor Response, Returning & Rejecting RFQ