After Submitting a Request for Quote, bids from Vendors can be viewed and accepted from within the Procure section of Procurify.
- Navigate to Procure -> Procurement. Locate the item previously submitted for quote. Click on the grey Quoted button for the item.
- The button will indicated how many Vendors have submitted their quotes. In the example below, 2 out of 2 Vendors have submitted their quotes.
- Vendor bids will be listed by Vendor name on the left hand side. Click on each Vendor to view their bids. Select the bid you wish to accept, and click Save Changes to continue.
- After the bid is selected, Procurify will update the Vendor, quantity, and price. Add the items to a Purchase Order by selecting them and clicking on the green Add to List button.