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Vendor Feedback Attachments

After the buyer has finished evaluating submitted RFP responses they will often wish to communicated information back to the vendors. To facilitate this, SupplierSelect provides the following fields:

  • Award Status. Either Awarded, Rejected or left blank.
  • Respondent Feedback. An open ended text field with comments to be read by the vendor
  • Internal Comments. Visible only to buy-side users.

We have learnt that some of our customers produced standard documents which capture vendor feedback in a more structured and custom format. Previously such documents were being emailed to vendors, and were not capture in SupplierSelect. To fix this, we've now added a document upload field to the Respondent Feedback.

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