Introduction/Purpose:

The Vendor Portal’s notification system brings customers up to date on important procurement updates and events, such as proposal and quotation requests, payment status, and order progress.

How to Navigate: 

The procedure used to view the Notification includes the following steps: 

• Click on notification: By selecting the notification symbol from the menu, the user can view notifications.

Listing:

A notification function in a vendor procurement system that presents a list of notifications received by the user.

The user can perform the following actions in this section:

• Refresh The user can refresh notifications by clicking the refresh symbol.

• Cross Icon The notification can be removed by clicking the cross icon located on the right side of each notification. 

• Active / Inactive icon The user can toggle between active and inactive notifications by clicking the symbol, and only notifications from that category will be displayed.