1. After uploading the quotation(s), the different supplier(s) will be reflected

After uploading the quotation(s), the different supplier(s) will be reflected


2. Should you wish to learn more about the supplier, click on  VIEW PROFILE

Should you wish to learn more about the supplier, click on  VIEW PROFILE


3. The company's profile will load in a new window tab

The company's profile will load in a new window tab


4. Click on the hamburger button

Click on the hamburger button


5. Click on Edit if you wish to edit details of the quotation

Click on Edit if you wish to edit details of the quotation


6. Click on UPDATE

Click on UPDATE


7. Check Award to this quotation of the selected supplier

Check Award to this quotation of the selected supplier


8. Click on  REVIEW APPROVAL FLOW

Click on  REVIEW APPROVAL FLOW


If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].