The RFQ Detail Page is the single view for everything related to a specific request. Open it by clicking any row on the Requests dashboard.
Step-by-step guide: RFQ Detail Page – Key Functions and Features
At the top of the page you will find:
Below the header, four tabs organize the request details.
This tab contains the core content of the request: request files (with download/view tracking per supplier), parts list (for BOM-type RFQs), supplier list with response status, and addenda.
From the supplier list, you can Contact All to message every invited supplier at once. Contact All is available to Viewer roles as well as higher permission levels.
Addenda are updates or clarifications published after the request has been sent. They are numbered, displayed in reverse chronological order, and include activity logs showing which suppliers have viewed or downloaded the addendum.
A private discussion space for your team. Messages posted here are never visible to suppliers. A red dot appears on the tab when there are unread messages.
Lists every supplier quotation received, displayed in an accordion layout. Each entry shows the supplier name, total price, lead time, and item count. The awarded supplier is highlighted with a green Winning badge.
Response status indicators: Intent to Bid, Quoted, or No Quote.
For more detail on working with quotes, see Quotes and Comparison.
A side-by-side grid for evaluating all supplier quotes together. Features include Auto-select (highlight lowest price or shortest lead time), Cell selection (pick individual parts from different suppliers for split awards), and Customize View (choose visible columns).
Note: The Quote Comparison tab is not available for RFP-type requests or when sensitive pricing data has been hidden.
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