Buyer: How do I add a vendor that is not in the system to a RFP?

Start by creating an RFP: To do so, click "RFP" then "Create RFP" on the left-hand side menu.

After completing steps 1 and 2 while creating the RFP, Step 3: Recipient List is where you can add a Media Seller that is not in the DOmedia system. You can select "Add New Media Vendor". If you want to know more about how to create an RFP, click this link.

By clicking the 'Add New Media Seller' button, a new window will pop up and this is where you will add the Media Seller's information.

Once you have entered all of the details, you can click 'Add Media Seller' to get them created in the system.  You will then be able to select and add them as a recipient on the RFP. Click "Issue". They will receive an email notification requesting they claim their new account.