How can admins check the quote submitted by the vendor/supplier?

How can admins check the quote submitted by the vendor/supplier?

Follow the steps below to check the quote submitted by the supplier on ADDA:

Step 1: Admins will get email notifications whenever any vendor submits a quote. They can also check the quote submitted by the vendors from the admin portal under Expense Tracker >> Tendering >> Active Tenders. Click "View All" button to view the list of quotes received.

Step 2: Click on the "View" button to open the quote received from the supplies