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 for How can admins 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 supplier.


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