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FTA: Supplier Dashboard - Supplier Response to a Solicitation

After a solicitation is sent to a supplier, the supplier receives an e-mail message with a login prompt to ONESOURCE FTA Management. This section covers the steps a supplier will take in order to respond to a solicitation.
  1. Open the solicitation e-mail.
  2. Read and review the contents of the e-mail.
  3. Click the
    Solicitation Requests
    hyperlink. Clicking this link will automatically log the supplier into ONESOURCE FTA Management. If the e-mail platform does not support HTML, copy the URL. Open a web browser (e.g. Internet Explorer) and paste the URL.
The hyperlink from the e-mail will redirect the supplier to the
Supplier Dashboard
screen which is designed for the review and management of all solicitations received from the requestor.
In addition, the dashboard will also display the percentage completed for each request and provide the ability to send a comment to the requestor.

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