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- Sign-in to https://360users.apetsoftware.com.au/ as Request Manager or Boss
- From the main-menu, Click Requests
- If using the new look:
- Click Closed / Awaiting Finalisation
- Click Manage against a desired request
- Click Request Info Dashboard (Old New Look)
- Click Providers
- if using the old look:
- Select the existing request from the list that is published and closed
- Click Manage Black Flags and Documents
- Select the Black-Flagged option
- Click on the
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- Click on the
- Click Actions against the desired provider
- Click Add/Remove Black Flag
- Choose Yes for Is Black flagged option
- Enter the reason for the decision
- in text-box
- Click Update Save
At this point, You have successfully black-flagged a provider
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Providers can only be black flagged if permitted by the Evaluation plan. When Provider's Response failed to meet one or more mandatory requirements then they are Black Flagged and including them in the evaluation would be redundant. |
Related articles
- How to send messages (addenda and errata) to all providers from the 360 buyers' internal portal
- How to release (publish) an invitation-only request to the 360 providers' public portal
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