Requests
- Q: How do i fill in a sub-supplier intake sent by my client?
- Q. I activated the automatic document requests. When will the first request be sent out?
- Q. I am requesting several documents from different requirement rules. Will the supplier receive mountains of requests and notifications now?
- Q. Why are there multiple requests for the same requirement rule?
- Q. Can I change the standard text that is sent by system generated automatic document requests?
- Q. Can I change the title of a request?
- Q. How do I review an outgoing document request?
- Q. What does the status “no progress” mean?
- Q. What happens if I don´t accept a document when I review my outgoing requests?
- Q. I have several document requests with the ‘no progress’ status. What should I do?
- Q. My supplier is complaining that he/she is still receiving automatic document requests even after he/she completed the requirement. Why is that?
- Q. What happens if I suspend a requirement when reviewing an outgoing request?