Your organisation would have a unique Supplier Registration Form. You will be able to send it manually to a supplier or send in bulk to more than one supplier.
1. Click on TOOLS AND REPORTS tab
2. Click on Supplier Relationships
3. Click on SEND FORMS tab
4. Click on your unique Supplier Registration Form
5. Click on the hamburger button
6. Click on Send
7. A new window will pop up
8. Type out the name of the supplier
9. Click on the desired supplier
10. Select the contact person you wish to send the form to
11. Click on CONFIRM
12. If successful, you will be able to see this pop up window
Send to A New Supplier
14. To invite a new supplier, type out the name and click on Create company Alexandra
15. Click on CONFIRM
16. Fill in the details
17. Click on PREVIEW FORM to view the form suppliers will see
18. This is the form supplier would see
Send In Bulk
19. To send to more than 1 suppliers, click on Send Bulk
20. Type out the names of the suppliers and hit enter after each one, then hit CONFIRM
You may view suppliers' form responses following these steps.
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.