This article will show you how to bypass gateway documents (e.g. Terms and Conditions, NDAs) for a supplier.

If you'd like to bypass the "Terms and Conditions" stage for one or more suppliers, this can be done immediately after the event is published.  

Open your Event Dashboard and scroll down to the "Invited Suppliers" section, then click on a company name to open a side window and show additional details:

Once the details have been expanded, check the "Terms" box for that supplier.

Now this supplier will be able to access to the RFP without needing to agree to the Terms document.

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