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Part 2 of 4, Deals

The deal flow for suppliers

A supplier deal goes through its own flow, focused on quotations and execution instead of the invoicing steps for sponsors:

To be started → Quotations requested → In negotiation → Approved → In progress → Invoiced → Completed

A supplier deal with its own deal flow: from “to be started” to “completed”, via quotations and approval.
A supplier deal with its own deal flow: from “to be started” to “completed”, via quotations and approval.
Tip: The four KPI boxes, the tabs and the ⋮ menu work exactly as for sponsor deals — see Actions within a deal.