More product updates
When a supplier says no to an interim request, the buyer now learns why. Suppliers decline with one of six reasons: Budget too low, Scope doesn't fit, No capacity right now, Outside our expertise, Request unclear or Other / prefer not to say.
Buyers read the reason beside the supplier's status on the request's Suppliers tab, in the tab's export and in the request's activity log. Statuses now read Participating, Invited and Declined, with the suppliers still taking part listed first. If several suppliers point at the budget or the scope, you know what to change, and you can invite more suppliers from the same tab.
A supplier who changes their mind presses I have changed my mind and picks up where they were. Permanent and inflow requests work as before.
Want to know more about the roadmap or have specific features you want to discuss?
Talk to the product team. Excited to hear your thoughts.
