Rejecting Approved Tender Requests
This article explains about the how to reject the approved Tender Requests.
Tender Request functionality is designed to be utilized by clients with Collaborati Spend Management (CSM) 4.0 Update 4 and later. Collaborati Spend Management users prior to version 4.0 Update 4 (4.0.4) can examine the CSM 4.0 Update 4 release notes found here for more detail.
TeamConnect users can change the status of a approved ("selected") tender request to rejected ("not selected") in the Tender Request view screen. Changing the phase to rejected will reflect in the Collaborati home screen of the respective vendor.
Any budgets associated with the matter will be updated to reflect the new rejected tender request. The old information will not be erased; instead, TeamConnect will credit or debit the account with the new data.