Keeping track of your opportunities is important because it helps you stay informed, respond on time, and maximise your chances of securing relevant work.
When you have a rejection, you can still see a record of them in the transaction section of the requirement. Giving you the power to review and adjust as you need.
Review declined requirements
Once you have declined a requirement, it will disappear from the Available Opportunities tab, as it’s no longer available.
However, it will appear within the Engaged Opportunities tab, and the status will show as Declined.
Review the audit history
If you want to investigate when, why, and by whom the requirement was rejected, follow these simple steps:
Navigate to the requirment.
Go to the section Transactions.
Click on Transaction Activity.
Here you can view the activity carried out, see who performed it, review any comments and reasons provided, and check the date it was completed.
Make an offer on a declined requirement
If you wish to make an offer on a requirement which you had once declined, follow these simple steps:
Navigate to the requirement main page.
Click the Actions button.
Select the Accept/Decline option.
You will then be able to make an offer. This functionality would only be available when the requirement is still open for offers.
