Importing vendor responses

 
When the document has been completed import the document back into iSpec, you can import the document via the project overview page or within the document itself
 
Option 1 Import from the tender overview page
 
To import the vendor responses select the Import responses link.
 
Browse to the document and import.
 
 
If the vendor completed the document correctly the import will be successful and you will get the following screen.
 
If the document imported correctly the headings should show with all of the properties also set.
 
 
If the document was not completed correctly or a bid has already been submitted then iSpec will flag the errors
 
iSpec will show a log of incomplete items , the vendor will need to complete any flagged issues and repeat the import process.
 
 
 
 
 
 
 
 
 
 
 
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