The Submission report includes prequalification information for all of your on-system Vendors.
- From the Prequalification menu of the Navigation Bar, select Submissions.
The Submissions page displays. - From the header of the Submissions table, select Export.
An Export dialog box appears. - Select Export Submission Report.
An Opening Submissions.xlsx dialog box appears. - Open the report in a program that reads .XLS files.
Notes:
- This is an Excel file type.
- The Open with option is selected by default. To save the file without opening it, select Save File before selecting OK.
Report Output
- Vendor
- Request
- Submit
- Review
- Submitted
- Reviewed
- Tags/Activities
- Pending Submission
- Pending Review