If a Supplier/Venue has Declined status and you would like them to provide a new RFP response; you can use the drop down next to the suppler called Retract Decline.
1. Begin by accessing your RFP on the All RFPs page.
2. From the Venues tab > Venue Responses locate the Supplier with the declined status.
3. Click on the ellipsis to see the action to Retract decline.
4. Confirm the decline by clicking Retract decline again.
NOTE: The Supplier/Venue will not be notified so we suggest re-sending the RFP to the supplier again or sending them a message to notify them of the RFP status change.
If the Supplier/Venue has a status of Turned Down and you want to send them the RFP again, then the Supplier/Venue will need to change the RFP Status from their instance of CVENT - "Retract Turned Down".