Open RFQs
Open RFQs10
Assigned RFQs still needing a vendor response or follow-up.
Vendor portal
Review assigned RFQs, respond with vendor-safe details, and track purchase-order readiness.
Vendor portal
Review the vendor account state, visible work, and profile readiness before activation changes are approved.
Vendor
synthetic-vendor-gha-27486421902-1
Activation status
Last synced
2026-06-14T02:54:46.255687Z
Vendor pages only show assigned RFQs, purchase orders, and vendor-safe record details.
Open RFQs
Open RFQs10
Assigned RFQs still needing a vendor response or follow-up.
Quotes due soon
Quotes due soon0
RFQs with a due date inside the next seven days.
Purchase orders in progress
Purchase orders in progress5
Purchase orders still in motion for this vendor account.
Documents requiring action
Documents requiring action0
Document requirements or rejected uploads needing vendor action.
Unread messages
Unread messages0
Unread clarification or update threads visible to the vendor.
Review work in a familiar list-detail pattern and keep the next step close to the record.
Show the summary first, then document, message, and loading context close to the record.
Company registration, VAT, contact, payment terms, and preferred loading contact should be confirmed before live activation.
Vendor users see only assigned RFQs, issued purchase orders, and vendor-safe records.
Keep capabilities honest. If a workflow still needs an API, say so clearly.
Assigned RFQs
AvailableVendor-assigned RFQs are visible in this portal.
Purchase orders
AvailableVendor purchase orders are visible without client or margin context.
Activation and profile
AvailableReview the vendor account state, visible work, and profile readiness before activation changes are approved.