Acceptance/rejection of supplier recommendation

Once the recommendation is prepared, you can proceed to the next step. Click the Send for acceptance button. It will then go to the person or persons responsible.

The accepting party may proceed to a tender requiring acceptance from his side in three ways:

1. On the dashboard, using the RFx - acceptance processes widget, click on the name of the tender:
   
   
2. In the Sourcing menu item on the RFx List tab, click on the name of the tender:
   
   
3. In the e-mail received, by clicking on the name of the tender:

The responsible person can then accept or reject the tender by going to the Supplier's Recommendation tab. There is also an option to add a comment or attachment during the process.

More about the RFx acceptance process You will find in the Acceptance process tab.

Also check: