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Notifications

This section explains how vendors receive email and in-app notifications for quote, order, and customer activity in Parts Portal, helping you stay informed and respond quickly without constant monitoring.

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Written by Samantha Snyder
Updated over 3 weeks ago

Parts Portal notifications help vendors stay informed about:

  • New RFQs and customer activity

  • Quote acceptance or rejection

  • Order and production status changes

  • Required next steps

Where Vendors Receive Notifications

Email Notifications

Email notifications are sent directly to vendor users based on role and scenario. These emails include key details and links back to the relevant quote or order in Parts Portal.

Example: Quote Accepted Notification

From: Parts Portal [email protected]
To: Vendor User [email protected]
Subject: $1,548.70 Order Placed for J&S Company

Hi John Smith,

Congrats πŸ₯³! J&S Company has submitted an order for:

  • Part(s): Steel 1018 CF RoundBar 7/16"

  • RFQ Number: 23455

  • PO #:23948203

  • Quantity Ordered: 10

  • Total πŸ€‘: $1,548.70

John Smith has been notified this order will soon move into production and has been given information on how to view track progress on their order in Parts Portal. Don't forget to update the order status to In Production and Complete as this job progresses.

Thank you,
Parts Portal Support Team
​Need Assistance?

In-App Alerts

When logged into Parts Portal, vendors will see notifications under the bell icon in the top-right corner of the navigation bar. Clicking a notification opens the full message and links directly to the related RFQ, quote, or order.

Vendor Roles & Notification Recipients

Notifications vary based on vendor user roles and permissions.

Vendor Admin / Manager

Vendor managers typically receive notifications related to:

  • New RFQs submitted by customers

  • Quote approvals or rejections

  • Order placement and production updates

  • Account-related alerts

Vendor User

Vendor users may receive notifications related to:

  • Assigned RFQs or quotes

  • Status updates on orders they are managing

  • Informational updates relevant to their role

Notification Summary by Scenario

Below is an overview of common notification scenarios, who receives them, and whether action is required.

Request for Quote (RFQ)

Scenario

Email Recipient(s)

Action Required

Customer submits an RFQ

Vendor Manager / Assigned Vendor User

Review RFQ and issue or decline quote

Customer updates RFQ details

Vendor Manager / Assigned Vendor User

Review updated information

Vendor declines to quote

Customer Manager & User

None – informational


Quotes

Scenario

Email Recipient(s)

Action Required

Vendor issues a quote

Customer Manager & User

None – informational

Customer accepts a quote

Vendor Manager / Assigned Vendor User

Move order forward

Customer rejects a quote

Vendor Manager / Assigned Vendor User

None – informational

Customer requests quote revisions

Vendor Manager / Assigned Vendor User

Review and update quote


Orders & Production

Scenario

Email Recipient(s)

Action Required

Order placed by customer

Vendor Manager / Assigned Vendor User

None – confirmation

Vendor updates status to In Production

Customer Manager & User

None – informational

Vendor updates status to Production Complete

Customer Manager & User

Upload certs or reports if required

Notification Timing & Sender Details

  • Notifications are sent immediately when the triggering action occurs

  • Emails are sent from [email protected]

  • Some notifications are informational only, while others require vendor action

To ensure notifications are delivered successfully, add [email protected] to your safe sender list.

Note: If multiple vendor users exist, notifications are sent to the primary vendor manager and the user associated with the quote or order activity.

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