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Competitive Bid

Changing the supplier POC on a Competitive Bid

  • December 1, 2025
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Product Content Manager
Community Manager

Make sure all relevant users receive competitive bid communications 

As a supplier, you may be invited to participate in a competitive bid. When you’re invited, a primary point of contact (POC) for your company is identified. Supplementary POCs may also be designated. As a designated POC, you’ll receive notes sent to suppliers and any Advanced Notification Templates associated with the competitive bid workflows.

Sometimes, you may want to modify the POCs associated with a competitive bid. You can quickly do so from a Competitive Bid dashboard. 

Information in this article reflects a standard Enterprise configuration. Your Enterprise platform is based on your organization’s configuration. Settings and/or data visibility rules may vary slightly from what is described.

To change the supplier points of contact, complete these steps from a Bid dashboard.

  1. Select the Assign Point of Contact option from the Bid Menu. A Select Point of Contact dialog displays.

  2. Highlight and then delete the name displaying in the Point of Contact field. A list of current active vendors displays.

  3. Update or allocate new points of contact.

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  4. Select Assign to add the POC. The Select Point of Contact dialog closes and the new POCs are updated in the bid.

Documentation release: Beeline Enterprise | Q2 2025

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