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.