Manage Buyer Requests and Responses

Step 1

Log in and select My Requests from the account section of the main navigation.

Step 2

Review each request’s status, expiry date, quantity, budget, and number of supplier responses.

Step 3

Open a request to review the full details or read the private supply proposals shown beneath it.

Step 4

Pause an active request when you temporarily do not want new responses, then resume it when ready.

Step 5

Mark the request fulfilled once your business has sourced the inventory.

Step 6

Reactivate an expired or fulfilled request for another 30 days when you still need proposals.

Step 7

Delete a request only when you no longer need it. Deleting also removes its associated supplier responses and cannot be undone.