How to Manage Supplier Opportunities

The Opportunities section allows suppliers to review and manage incoming material requests efficiently. Upon logging in, suppliers can filter opportunities by stage - Requested, Approved, or Rejected, for easy tracking. Each opportunity includes a detailed Bill of Materials (BOM), which can be reviewed and either approved or rejected directly from the platform, enabling quick decision-making and streamlined communication with project teams.

Step 1: When you log into SubcontractorHub with your supplier credentials, the first page you'll see is the Opportunities page.

Step 2: In the top right corner, you'll find the "Filter By Stage" option on the Opportunities page in SubcontractorHub. This feature allows you to organize and manage opportunities based on their current stage i.e. Requested, Approved, or Rejected.

Step 3: To access detailed information for each opportunity, simply click on the "eye-shaped" button located at the end of each opportunity in the list.

Step 4: A detailed Bill of Material(BOM) is available for you to either Approve or Reject.

The “Approve” and “Reject” buttons are available on the top right corner of the page.