If you've chosen to receive your rates in any format, suppliers can submit them 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 rates:
From there, you'll receive an email notification and the rates can be viewed from your Contract List:
1. Rates will be marked as received in a non-standard format in your Contract List , like so:
2. You will have access to the rates that have been provided by the supplier and you can download these rates or change the status at any time.