Vendor APID Requirements

Entering an Assessment with the required Vendor APID field

As an Assessor, there are 3 scenarios relating to your Vendor's account:

1) Registered Vendor - your client has an existing account on the platform. 

2) Pending Vendor - your client has previously been invited to the platform, but has not yet accepted the invitation

3) New Vendor - your client is using the platform for the first time, and needs to be invited to join.

When entering assessments:
Please note, testing screenshots provided for illustrative purposes only.

• Your Vendor can provide you with their existing AuctionsPlus ID (found in their dashboard) 
• Or you can Select Vendor from your Vendor List or Find your Vendor by searching their details
  
  
• Once the Vendor is selected, this will appear on your Assessment with a green tick, as below

• If your Vendor is yet to accept the invitation you have previously sent them, you will see this on your Assessment, as below:

• You will need to resend the Vendor the invitation for them to accept
• You will be able to proceed entering the remainder of your Assessment, however this will remain incomplete until the Vendor accepts the invitation.

• Once accepted, your assessment will save as complete automatically.

• If you haven't listed for a client before, and are inviting them to the platform, complete the invitation form shown below, directly from Assessment Entry
  
  
• The system will generate a pending ID for you, and then allow you to continue entering the rest of your Assessment
  
• This will remain incomplete until the invitation is accepted by the Vendor
  
  
• Once accepted, your assessment will save as complete automatically.
  
  

If your Vendor does not have an email address, please click here