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Read your KPI cards

Four cards give you a snapshot: Active Requirements (open leads sellers are quoting on), Quotes Received (total seller price quotes waiting for your review), Active Orders (accepted quotes in progress), and Saved Sellers (suppliers you have bookmarked). A high "Quotes Received" count with no accepted quotes means you need to visit the Quotes page and take action.

Check Recent Requirements

The "Recent Requirements" section shows your latest posted requirements with their status (Open / Quoted / Fulfilled / Expired). Click "View all" to go to My Requirements for the full list. An "Open" requirement is actively receiving quotes from sellers.

Review Recent Quotes

The "Recent Quotes" section on the right shows the latest seller price quotes. Each entry shows the seller name, product name, quoted price, and quote status (Pending / Accepted / Rejected). Click a quote to open the full quote detail and take action.

Use Quick Actions

"Post New Requirement" opens the requirement form to source a new product. "Find Sellers" takes you to the seller directory to browse suppliers directly. "My Saved Items" shows your bookmarked sellers and products.

Act on pending items

If you have orders in "Fulfilled" state, the seller has dispatched your goods and is waiting for delivery confirmation — go to Orders and click "Confirm Delivery". If you have unreviewed quotes, go to Quotes and accept, reject, or negotiate.