Downloading of Forms and Documents can be done for the purpose of evaluating supplier proposals received. You may download all files, including supplier bids, in PDF.
1. Go to the Manage Deal page of your deal
2. Click on Download
3. A new window will appear asking which documents you intend to download
4. Check the necessary boxes
5. Click on OK
6. Wait for the download to complete
7. Click on OK
If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].