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.