FEATURE FAQS

How can supplier offers be compared?

A dedicated feature exists for comparing received supplier offers during a sourcing event. Once at least one supplier offer has been received from a submitted request form:

  1. Select “Transactions” from the toolbar on the left, and select “Requests”
  2. Click on the request event to expand a list of options for that request
  3. Click on the “Compare Offers” button at the bottom left of the information panel
  4. Navigate through the different available tabs, which will be determined based on which details were included in the request. Tabs may include “Compare Items”, “Total Cost of Ownership Evaluation”, “Technical Evaluation”, and “Fillable Form Comparison” (if any of these tabs aren’t available, it means those details weren’t included on the submitted request form)

FEATURE FAQS

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