NexCommand AINexCom Knowledge Base
Tutorial

Review public and invited supplier opportunities

Choose Public opportunities. Review location, deadline, time zone and status. Expand Filter by item group when narrowing opportunities. A budget marked Not released is not a published price.

Supply ChainUpdated 13 October 2026Configuration-aware guidance

Before you start

Use your authorized ERP account and the correct company. These screenshots use fictional staging records. Replace the example quantities, dates, warehouses and values with your approved business information. Submission affects the relevant workflow or stock ledger; review the draft first.

ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.

Addresses used in this tutorial

ERP_URL is your organization’s ERP address. ACADEMY_URL is the Academy base address: staging uses https://erpstaging.nexcommand.ai/academy; production uses https://academy.nexcommand.ai. Saved record IDs and temporary draft IDs differ between installations. Course IDs and element IDs in the example are not portable to another installation.

Supplier Portal address and preview

SUPPLIER_URL is your organization’s supplier portal. Production uses https://supplier.nexcommand.ai directly; these staging screenshots use https://erpstaging.nexcommand.ai/supplier. The screenshots are labelled staff preview and contain synthetic suppliers. Preview does not grant supplier access, and category saving is disabled. Use an approved supplier account for your own records.

Step-by-step instructions

Step 1 of 3

Browse published opportunities

Choose Public opportunities. Review location, deadline, time zone and status. Expand Filter by item group when narrowing opportunities. A budget marked Not released is not a published price.

Example / selection
Synthetic public opportunity; Closed
Expected result
The release and response window are visible.
Expected URL expression{SUPPLIER_URL}/
Browse published opportunities — redacted NexCom tutorial image
Actual staging capture. Personal identity masked; the captured application viewport is retained. Scroll position follows the action shown.
Step 2 of 3

Read requirements and addenda

Choose View. Review each item, quantity, unit, delivery date, released terms and addenda before preparing a response. A closed opportunity does not permit a new response.

Example / selection
One synthetic service; delivery October 23, 2026
Expected result
The complete released requirement is displayed.
Expected URL expression{SUPPLIER_URL}/
Read requirements and addenda — redacted NexCom tutorial image
Actual staging capture. Personal identity masked; the captured application viewport is retained. Scroll position follows the action shown.
Step 3 of 3

Review invitations separately

Open Invited RFQs to review opportunities released to the selected supplier. Check the deadline and status again rather than assuming an invitation is still open.

Example / selection
Synthetic private and expired invitations
Expected result
An invitation and an open response window are distinguished.
Expected URL expression{SUPPLIER_URL}/
Review invitations separately — redacted NexCom tutorial image
Actual staging capture. Personal identity masked; the captured application viewport is retained. Scroll position follows the action shown.

Verified result

Public and invited RFQ lists and published requirements were inspected in staff preview. The sample deadlines had passed. No new bid was submitted or award made.

Troubleshooting

Wait for Link search results and choose the exact record. Leave each edited field to commit its value. Check required dates in every item row. A saved draft and a submitted record are different states. If validation fails, correct the highlighted field and verify the saved result before continuing.

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