Provider Quotation Accepted/Refused
This template is used to notify providers when a project manager accepts or refuses a quotation for a particular service and language combinations.
Recipients: Providers
This notification is triggered when both the Provider Quotation notifications and Provider Quotation Accepted/Refused by a Project Manager settings are enabled. The notification is sent to the provider who provided the quotation.
This template includes the following available elements:
- Also Deliver To
- Billing Account
- Body Part Url
- Client Module: Quote Approval
- Client Module: Quote Required
- Comments and Instructions
- Contact Name
- Context Note
- Customer Name
- Delivery Delay Reason
- Document Name
- Enterprise Name
- Invoice No
- Language Pair
- Priority
- Project Completion Date
- Project Delivery Date
- Project Group Code
- Project Manager CC Names
- Project Manager Name
- Project Number
- Project Title
- Provider Name
- Purchase Order
- Reference Document
- Reference Project Number
- Send To
- Sent By
- Service Name
- Submitted Date
- Traffic Coordinator
To: Tyler Translator
Subject: Provider quotation accepted/refused
Heading: Provider quotation accepted/refused
Message: Provider Quotation number INV-20200403-002 has been approved.