There are three options for accepting a Supplier’s late submission to a Request or Tender. Your choice will depend on your situation, your organisation's VendorPanel sett...

You will be able to view the Supplier Responses to your Request or Tender after it has closed.  When the Request is closed, you will need to access the responses to view ...

 Once a request has closed and the responses have been unlocked, notes and documents can be added against an individual supplier's response. These can be added via the 'spe...

If Post-Close Communication has been activated for your enterprise, you will be able to send messages to Suppliers who responded to your Request after it has closed and t...

The Expected Decision Date for a Request or Tender informs Suppliers when to expect an outcome for the responses they have submitted. For the benefit of Suppliers, we rec...

Once your Request has closed and you have received Supplier responses, you can choose from a variety of evaluation methods to support your final decision. To access these...

If Response Selection Approvals have been enabled for your organisation, then once you have selected or declined each Supplier's response for your Request or Tender, you ...

Anyone set up as a Response Selection Approver (at a Global or Local Group level) will be able to approve or decline response selections from Buyers within their enterpri...

Finalising a Request or Tender will lock in your response selections and you will no longer be able to edit the Request or your decision. You can finalise a Request or Te...