Viewing and Creating an RFI from the Vendor Portal

Within a project's Vendor Portal, you can view RFIs that you've created or that have been attributed to you, and also create new RFIs.

Viewing RFIs

1. Navigate to the project.
2. In the project tabs, click on Vendor Portal.
3. Scroll down to the RFI section.

Here, you'll see a list of all RFIs either created by you or assigned to you.

Click on any RFI to open and view it in detail.

Creating an RFI

1. In the same RFI section of the Vendor Portal, click Create RFI.
2. Fill out the required details, including:
   • Priority
   • Question
   • Due date
   • Any cost or schedule impact
   • Attach any relevant files
3. Click Submit.

This will create the RFI and automatically send it into the RFI workflow set up for the project.