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Receiving (external) uploaded rates submitted from a Contract Request
Receiving (external) uploaded rates submitted from a Contract Request

Supplier uploads their rates from the asset landing page

Michael Herrmann avatar
Written by Michael Herrmann
Updated over a week ago

Suppliers can upload their rates in their own format directly to you by clicking on the link from your rate request email.

The link will direct suppliers to the Asset Landing Page where they can upload and send their files:

From there, you'll receive an email notification and the files can be viewed from your Workspace List: 

1. The files will be stored in the corresponding Supplier's workspace and can be seen in the Workspace List:

2. You will have access to the files that have been provided by the supplier and you can download these files at any time from the workspace.

If you have any questions regarding this process, feel free to contact our support team on or view our Rate Management Guide.

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