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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

Parts Portal notifications help vendors and customers stay informed about:

  • New RFQs and customer activity

  • Quote acceptance or rejection

  • Order and production status changes

  • Required next steps

Where Vendors Receive Email Notifications

  • Email notifications are sent directly to primary vendor user based on scenario

  • Notifications are sent immediately when the triggering action occurs and include key details and links back to the relevant quote or order in Parts Portal

  • Emails are sent from [email protected]

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

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,

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

  • Part(s): Hydraulic Valve Block

  • RFQ Number: 23455

  • PO #:23948203

  • Quantity Ordered: 250

  • Total πŸ€‘: $16,548.70

J&S Company 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?

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

Primary Vendor User

Review RFQ and issue or decline quote

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 rejects a quote

Primary Vendor User

None: informational

Customer requests quote revisions

Primary Vendor User

Review and update quote


Orders & Production

Scenario

Email Recipient(s)

Action Required

Order placed by customer

Primary Vendor User

Move order to In Production status

Vendor updates order status to In Production

Customer Manager & User

None: informational

Vendor updates order status to Complete

Customer Manager & User

Upload material certs or quality reports if required

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

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