Import Supplier Responses

There are three ways supplier responses can be imported into AWARD®:

  • Transfer from eSourcing
  • Import via Excel
  • Manual import

For eSourcing* and Excel** the response transfer is done from Project > Setup > Tools > Supplier Responses 

*From eSourcing.  Once you have selected eSourcing, the wizard will then guide you through importing the Response into AWARD for evaluation. For further guidance on this process see our eSourcing transfer guide (opens in a separate window).

Note: To be able to transfer the responses into AWARD the RFX in eSourcing (Jaggaer) needs to be in the “Final Evaluation” state.

**Excel upload is only recommended for experienced AWARD users. 

To manually import supplier responses, open the project and navigate to Documents > Upload > select the appropriate document group > select the appropriate supplier > select document/choose file (from your saved location)  > Save (to upload to AWARD).

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