Negotiate on a Buying Request
After creating a Buying Request and sending it to Marketplace/Supplier, the Supplier can discuss it with you directly via the Negotiate feature on the Buying Request. In addition, you have 2 options in a negotiation with a Supplier:
- Finish the deal: In case you decide to choose the Supplier as a provider for your order.
- Stop: In case you have already chosen another Supplier as a provider or you don't want to discuss with the Supplier anymore,
To negotiate with a Supplier on a Buying Request, your login account must be assigned to one of the following roles:
- Super Administrator
- Purchasing Manager
There are 2 options to view a negotiation:
Option 1: When a Supplier negotiates your Buying Request, you will receive a notification at the icon
Tap on the notification, you will see the Buying Request Details screen to view the message sent by the Supplier.
Step 1: Access My Tasks > Procurement Management > Buying Requests
Step 2: On the Buying Requests screen, tap on the Buying Request that you'd like to view the negotiation.
Step 3: On the Buying Request Details screen, tap on the Supplier to view the negotiation.