Enter your correct Username and Password in the Login box provided on the right side of the page and press the LOGIN' button.
On successful validation of your username and password, you will be redirected to the homepage.
On the homepage, the Invoices under negotiation are displayed in a list.
To view invoice details, place your cursor over the selected Invoice ID. The Invoice details will be displayed in a pop-up box on the page.
Click on Search tab at the top of the homepage.
You will be redirected to the Search Results page where all invoices are displayed in a list. Enter your search criteria in the fields provided on the left side of the page, viz., Date , Invoice Number, DPSA, Garden, Grade and Status, and click on Search button.
Bids can be searched with status as Bid Not Open, Available, Under Negotiation, Closed and Confirmed.
The desired search results will be displayed as a list. To view Invoice details, place the mouse over the Invoice number. The invoice details will be displayed in a pop-up box on the page.
To view negotiation history of any invoice, click on the symbol next to bid status symbol in the search results invoice list.
Your agent transaction history will be displayed in a pop-up box.
On the Search Results page, search for your desired invoice using search criteria. The desired invoice is displayed in the Search Results list.
Enter your bid and remarks and click on the purple button beside the desired invoice. A pop-up confirmation window appears. Click 'Yes' beside "Do you really want to submit this bid?" to submit the bid.
Once the bid is submitted a confirmation message appears on the page " Your Bid Submitted Successfully". The submitted bid can no longer be found under 'Available' status search results.