Job requests contain work another company has sent to your company as a contractor.
Find the request
Open Job requests.
Use Show unanswered to find requests that still need a response. You can also show accepted or declined requests.
Review the contracting authority, received date, planned execution, status, and other list information.
Select a row to open the request.
Review and respond
Check the company that owns the job and the person who sent it.
Review the customer or service recipient, date and time, address, description, files, and order lines made available to you.
Select Accept when your company will perform the work.
Select Decline when your company will not perform it.
The response is saved immediately when Accept or Decline is selected. Check the request first because the two response buttons disappear after an answer is registered.
After acceptance, the job becomes available according to the contractor access provided by the sending company. A declined job is not available for changes.