Using cloud-based eProcurement software you can apply the Negotiation from the customer in a professional way with comprehensive details.

Follow the below steps to apply for Negotiation from a customer. Login into the eProcurement portal:

  • Let’s start by logging into the eProcurement web portal from the side. When you go to ARC, an ARC Management page will open.
  • Once your ARC is the deadline date completed and under the Approval tab, you can apply for the negotiation.
  • To apply for negotiation at the bottom, you will find a button for Negotiate ARC. Click on that, select the vendor from the drop-down, select the negotiation deadline time for the vendor, and add the remarks.
  • Once done, click on Save and your negotiation has been added successfully.
  • You can also check the negotiation list of vendors by clicking on the View Negotiate Vendor list button.
  • You will find the same request under the Negotiation ARC tab.
  • This is how you can apply for the negotiation.
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