How suppliers ask questions
Every quote portal includes a Questions & Answers section:- The supplier types a question in the text box and clicks Send question.
- The question appears in their list with an Awaiting reply indicator.
- Once your team answers, the reply appears beneath the question, marked Buyer reply.
What happens when a question arrives
When a supplier asks a question:- All buyers, project managers, and admins in your organization receive an in-app notification and an email containing the supplier name, the RFQ number, and the question text, with a link to open the RFQ.
- The question is logged in the RFQ’s activity history, so the audit trail shows who asked what and when.
Answering from the RFQ page
- Open the RFQ and go to the Questions tab. The tab shows the question count, and each entry shows the supplier name, the date asked, and the question.
- Unanswered questions show a reply box. Type your answer and click Send reply.
- The answer is saved with your name and a timestamp, and appears inline under the question.
Supplier notification
When you send a reply, the supplier automatically receives an email telling them there is an answer to their question about the RFQ, with a button that opens their quote portal where they can read the full reply. Your answer is also logged in the RFQ’s activity history.Tips
- Answer promptly — suppliers usually hold their quote until open questions are resolved, and the response deadline keeps running.
- If a question reveals a problem with the RFQ itself (wrong quantity, missing spec), consider editing the RFQ and re-sending it as a revision so all suppliers quote against the corrected version.
- Because each Q&A thread is private, if one supplier’s question is relevant to everyone, repeat the clarification in a revision or share it with the other suppliers individually.

