The guides below are shown in order from top to bottom, however the sequence may vary depending on the choices being made.
Step 1-3 : Buyer Check for New Requests
Step 4 : Click Action Button to View More Information
Step 5-7 : Click on 'Supplier Engagement' Tab
Step 8 : Buyer Review the Submission Sent By Supplier
Step 9 : Buyer Click on 'Request Revision' If Submission Did Not Meet Requirements
Step 10 : Message Notification Will Appear If Revised Submision Sent Successfully
Step 11 : Scrolling Down, Buyer Can View Audit History
Step 12 : Buyer Can Click 'Accept' if Submission Meets The Requirements
Step 13 : Message Notification Will Appear Once Submission is Accepted Successfully
Step 14 : Buyer Can View Audit History at the Bottom of Page
Step 15 : Buyer Can Then Proceed to Approve the Supplier
Step 16 : Message Notification Will Appear Once Supplier Has Been Added Successfully
Step 17 : The Count of Active Suppliers Will Increase
Best Regards,
The Procurehere Team
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