How to export a list with all suppliers who missed a deadline?

Created by Ilja Lange, Modified on Tue, 21 May at 12:00 PM by Anna Kurth

To export a list of suppliers:


1. Go to "Requests" >> "Sent".


2. Use the filters in the left filter bar to select the requests you are interested in (e.g. by request type, request status, deadline passed, etc.)


3. Click on "Export to excel" at the very bottom of the filter panel to export the list of suppliers corresponding to your selection as a .CSV-file.


You can now use the supplier list to structure and prioritize the way you want to contact suppliers and request them to answer the requests you sent them via the platform.

 


What to be careful about with Connection Requests?


Connection links are personalized for each supplier company. Therefore, it is important to make sure that the copied connection link (column "request_link") is always sent to the correct supplier (column "recipient_company").


By unintentionally sending the wrong link to a supplier, he/she could otherwise become aware of potential competitors.

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