1. 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
3. The company's profile will load in a new window tab
4. Click on the hamburger button
5. Click on Edit if you wish to edit details of the quotation
6. Click on UPDATE
7. Check Award to this quotation of the selected supplier
8. Click on REVIEW APPROVAL FLOW
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.