Buyer: Strict Validations Admin Actions
Key Admin Functions:
- Block the vendor’s ability to submit a proposal unless key/blocking validations are corrected.
- Set which vendors must submit RFPs with zero key validation errors.
- Set which RFP headers are considered key/blocking.
Admins will need the DSP - Strict Validations Admin permission module in order to -
- Set which vendors must submit RFPs with zero key validation errors.
- Maintain Key Blocking Validations on RFP Templates:
- Identify which RFP headers are key validation points that could block proposal submission.
- This only occurs in RFP Template Management and is not an option in RFP Step 2.
Set/Identify which vendors must submit RFPs with zero key validation errors
Click "Account" and then "Strict Vendor Validation".
Update the Must Comply list as needed and click "Save Changes".
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Maintain Key Blocking Validations on RFP Templates
To identify which RFP headers are key validation points that could block proposal submission:
Click "Settings" then "RFP Templates".
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Click "Edit" for the desired template or create a new one
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Click on the hand icon next to any column included in the template to make that column in the RFP blocking for sellers with incorrect values.
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Be sure to click "Save" at the bottom!