Tip |
---|
Sometimes supporting documents contain copyrighted materials that attract royalty payments and/or confidential information for which a non-disclosure agreement must be signed. |
...
- Sign-in to https://360users.apetsoftware.com.au/ as Request Manager
- Follow the instructions in How to create a new request (e.g. for tender) in the 360 buyers' internal portal to create a new request
- Follow the instructions in How to release (publish) a public request to the 360 public portal for anyone to respond to to release a request
- From the main menu, click Requests
- If using the new look:
- Click Open / Pending / In Late Submission Period
- Click Manage against the desired request
- Click Request Dashboard (New Look)
- Click Providers
- If using the old look:
- Select the desired request from the list
- Click on the
iconSvg out inline border false maxZoom 10 bottom 100% panZoom false minZoom 0.1 right 100% align 0 IEToolTips false download /download/attachments/535036168/jobproviders.svg?version=1&modificationDate=1542536302531&cacheVersion=1&api=v2 linkList [] zoomButtons false top 0% left 0% startActive true exportPNG true width 50px attachmentID att540606561 md5Short d202e useWheel true height
- Click Set Pre-Submission Status
- To limit the providers' access to the supporting documents, set Fee Paid? to No
- To allow or restore the providers' access to the supporting documents, set Fee Paid? to Yes
- Click Confirm
Info |
---|
The actual process of paying the document fee or whether the provider has attended the mandatory briefing etc. is handled outside of 360. If the providers' access to the documents or submitting responses is restricted, the text specified for Fee Description in request configuration or at system settings will be displayed to providers on the Request Info tab in the providers' public portal. The hyperlinks for the documents will not be displayed on the Request Info tab for a provider until access has been granted by the Request Manager |
Related articles
- How to create a new request (e.g. for tender) in the 360 buyers' internal portal
- How to Add a Provider to 360 via the Internal Portal
...