Vendor Portal Foundations — Assessment

Controlled supplier collaboration Internal payroll approvals Changing buyer roles Deleting procurement history

Buyer-only notes and competing supplier quotes The supplier quotation they submitted Their assigned RFQ Their own shipping update

Line-level price, delivery, validity, comments, and attachments A blank message One unrelated PDF only No validity date

To confirm the order has been seen and accepted for fulfilment To approve the buyer budget To change the tenant owner To erase the RFQ

Dispatch date, tracking reference, expected arrival, and partial shipment notes A password hint The buyer approval password A hidden discount code