You will be able to accept a rate sheet that you have self-loaded.
This option should be used if you do not require your suppliers to approve or review the rates you've loaded.
To accept a rate sheet:
Once you or a team member has created a rate sheet, the rates will appear as a Rate Sheet in the workspace.
2. Once you have reviewed the rates, click Accept, and the rates will be come a contract and be visible in the workspace and your contract list. NOTE: You can also send the rates to the supplier to review by clicking "Request Signatures."
3. Accepted contracts will appear in your Contract List.
If you have any questions, or need assistance, please contact firstname.lastname@example.org.