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Navigating the Request for Pricing (RFP) Module for Service Providers (Web)
Navigating the Request for Pricing (RFP) Module for Service Providers (Web)

This is a walkthrough of the Request for Pricing module for Service Provider users

Bhadz Bartolome avatar
Written by Bhadz Bartolome
Updated over 2 months ago

We are excited to introduce the Request for Pricing (RFP) Module to the Ecotrak platform. Request for Pricing allows customers to evaluate various bids on a project or service need and choose the best bid for their needs.

1) Navigating to the RFP Module

  • You will find the Request for Pricing Module listed in the left menu bar.

  • Once you click on Request for Pricing, you will be directed to the Request for Pricing Module.

  • In this view, you will see all of your already created Request for Pricing requests. From here you can see the details of all the RFPs, including:

    • RFP ID

    • Work Order ID (if an RFP has been awarded)

    • Customer that sent the RFP

    • RFP Status

    • Proposal Submitted status

    • Title

    • Asset

    • Asset Group

    • Category

    • Location

    • Store Number

    • Created Date

    • Awarded Date

    • Flags

  • You will also find you searching tools to navigate through your already created RFPs:

    • Search Bar

    • Advanced Search Filters

    • Status Filter

    • Customers

    • Created Date Filter

2) Reviewing and Responding to a New Request for Pricing

  • When a customer sends you a new Request for Pricing, you will be informed via email and/or push notification (if you have those settings enabled.

  • You will find the new Request for Pricing in your list of RFPs in the Request for Pricing module.

  • To review and respond to the Request for Pricing, you will click on the RFP ID.

  • At this point, the Request for Pricing status will be Pending Submission.

  • Once you click on the RFP ID, you will be taken to the Request for Pricing details.

  • Here, you will find:

    • Request for Pricing Details

    • Attachments Tab

    • Activity Tab

    • Link to Asset

    • Link to RFP ID

    • Link to Proposal ID

  • You will also find the Accept and Reject action buttons

    • Click Reject if you do not want to partake in the Request for Pricing bid

    • Click Accept if you would like to send in a proposal for the RFP.

3) Creating and Submitting a Proposal for the RFP

  • Once you click the Accept action button:

    • The RFP status will update to Accepted - Pending Submission.

    • You will be transferred to the Proposal details page of the related proposal.

  • From here, you will want to click on the Add Proposal button found on the top left side of the proposal details.

  • After clicking on Add Proposal, the proposal details will open up as if you are editing a proposal. From here, you will be able to fill out your proposal details, including:

    • Proposal Title

    • Completion Time

    • Cost Breakdown

    • Description of Work

  • Once this information is filled out, click the Save button in the bottom right corner and send your proposal off to the customer for review.

  • At this point, the RFP status will update to Pending Review

  • It will now be the customer's job to go in and either Award or Reject your Proposal.

  • If the proposal is Awarded, your proposal status will move to Pending Client Acceptance and function like a regular stand alone proposal.

  • Once the Proposal is approved, a Work Order will be created for the RFP job.

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