Buyer: What do I do if a vendor declined the RFP, but now needs to submit a proposal?

First, navigate to your RFP Dashboard by clicking "RFP" and then "RFPs" on the left-hand side menu. 

Next, click on the three dots then "Revise" next to the appropriate RFP from the list of RFPs within your RFP Dashboard.

Scroll down the page until you see the Revision Recipients section. Deselect all of the vendors except for the one that originally declined the RFP. Once you have only the affected vendor selected, click Revise to re-issue the RFP to that seller. This will only notify the affected vendor that the RFP was re-issued. However, please note, that any vendors that had the status of Declined will now have the status of New.