Managing RFQs

BETA feature: Guest users on vendor accounts

This article is for Vendor Administrators and explains guest user permissions, how to monitor guest activity on their RFQs, and upgrade or remove guest access as needed.

BETA feature: Including guest vendor users on RFQs

This article is for Organisation Administrators who are needing to enable the Guest Access feature and Staff Users wanting to add Guest Vendor Users to sent RFQs to speed up the quoting process.

Check for InEight Document Updates

A guide on how to check for InEight Document updates via automated or manual checks for Enterprise Users managing Documents via Integration on Request for Quotations.

Four types of RFQ messages and how to use them

A breakdown of the four types of RFQ messages a vendor may receive.

How to Add Notes to an RFQ

How Vendor Users can add notes to an RFQ.

How to Allow Vendors to Update Quotes

A guide to how to enable or disable the ability for Vendors to update their quotes, both at the creation stage and after sending an RFQ

How to Assign a New RFQ Owner

How Enterprise Users can assign a new RFQ Owner during RFQ creation.

How to Assign a New RFQ Owner on Open RFQ

How Enterprise Users can assign a new RFQ Owner on open RFQ

How to Assign a User to an RFQ

How Vendor Users can assign a user to an RFQ in Felix.

How to Assign an Evaluation within an RFQ

How Enterprise Users can assign an evaluation in a single RFQ

How to Check When an RFQ was Declined

How enterprise Users can check for the date and time details as to when an RFQ was declined

How to Check for Aconex Document Updates

Checking updates for Aconex document

How to Complete a Pricing Schedule

A guide for Vendors on how to complete a Pricing Schedule when responding to a Request for Quotation, including how to respond to a Post Tender Request.

How to Configure Document Groups

How Enterprise Users can add, delete or change the availability of a document group and allow users to create one during RFQ creation

How to Configure Requested Document Types

How Enterprise Users can add, delete or changing the availability of a requested document type and allow users to create one during RFQ creation

How to Configure Vendor Matching Limits

How an Enterprise User can set a vendor matching limit in RFQ settings.

How to Correspond with Vendors

Sending a notice to all tenderers, an addendum or viewing and replying to an RFI

How to Create a Custom Pricing Schedule

A guide for Enterprise Users on how to create a custom pricing schedule during the RFQ creation in Felix.

How to Create a Project Group

How Enterprise Users can create and import project groups to organise RFQs within Felix

How to Forward an RFQ

A guide for Vendor Users on how to forward an RFQ.

How to Indicate Your Interest in an RFQ

A guide for Vendor Users on how to indicate if your interested or not in providing a quote

How to Invite Additional Vendors to an RFQ

A guide for Enterprise Users on how to invite additional vendors to an RFQ.

How to Link an RFQ to a Package

A guide for Enterprise Users who are creating and managing Procurement Schedules, and need to link a Request for Quotation (RFQ) to a Package.

How to Manage Quoting Periods

How Enterprise Users can close or re-open an RFQ and extend the quoting period for an RFQ or for a single service

How to Manage Your Project Groups

How Enterprise Users can manage, edit, archive, restore and export a project group

How to Release Aconex Document Revisions

How Enterprise Users can release a revised Aconex document or skip a revision

How to Remind Vendors to Quote

How Enterprise Users can track vendor's quoting progress and send vendors a reminder to quote.

How to Request a Contract Deviation

A guide for Vendor Users on how to request a contract deviation

How to Respond to an RFQ

A guide for Vendor Users on how to prepare, submit, and view a response to an RFQ

How to Review RFQ Responses

How Enterprise Users can view an individual quote, comparison of quotes or pricing schedule comparison in Felix.

How to Review and Distribute an RFQ

A guide for Enterprise Users on how to review and distribute an RFQ

How to Review, Analyse, and Normalise the Pricing Schedule

An in-depth guide for Enterprise Users on how to review, analyse and normalise the pricing schedule in RFQ's in Felix.

How to Send RFQ Messages

An overview for Vendor Users on viewing and responding to messages within an RFQ.

How to View an RFQ

How Vendor Users can view an RFQ via email, dashboard or RFQ list.

How to add documents and notes to an RFQ

Adding, updating or viewing the revision history of a document and adding notes

How to correspond with vendors on an RFQ

A guide for Enterprise Users on how to send notice to all tenders, send an addendum, confirm vendors have acknowledged addendums, send direct messages and receive correspondents on an RFQ.

How to update your response to an RFQ

A guide for Vendors needing to update their Response (or Quote) on an active Request for Quotation.

How to view and send messages on an RFQ

A guide for Vendor Users on how to view RFQ messages, create an RFI, acknowledge and respond to addendums or respond and send direct messages in Felix.

Import from InEight Document

A guide for Enterprise users with the Ineight DMS Intergration package, on how to import project files from InEight Document when creating, or updating an RFQ.

Introducing RFQs

An overview guide for Vendors, which introduces and explains the Request for Quotation (RFQ) feature in Felix.

Managing Post Tender Requests

A guide for Enterprise Users on how to manage post tender requests, such as track vendor statuses, respond to requests, view responses, issue new requests and engage with vendors.

Project Settings and Permissions

A guide for Enterprise Users on understanding project settings and permissions

Responding on Behalf of a Vendor

This feature allows an organisation to quote or decline an RFQ on behalf of the vendor.

Responding to Post Tender Requests

A guide for Vendor Users on how to respond to post tender requests in Felix.

Sealed Bidding

An overview for enterprise Users on sealed bidding

Sending a Post Tender Request

A guide for Enterprise Users on how to send a post tender request with selected quoted vendors in Felix.

Simplifying the RFQ Response Process

Improvements on the RFQ response process

Splitting Package Budget within an RFQ for Multiple Awards

How Enterprise Users can split package budget within an RFQ for multiple awards

Tender Closing Time

Tender closing time

Types of RFQ Messages

An overview for Vendor Users on the types of messages that can be sent or received in an RFQ.

Understanding Job Details

An overview for Vendor Users on job details in an RFQ

Understanding Post Tender Requests

A guide for Enterprise Users on how to understand post tender requests, their limitations, rules, and response options.

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