Execution and status
Keep accepted work connected while the businesses perform it
Accepted Work keeps the selected quote and related Job, RFQ, Vendor Room, status, fulfillment, customer-update, and Calendar context connected while the businesses perform the work.
Keep the decision context after the quote is selected
Procurement's decision is not the end of the operating record. The selected outcome can move into Accepted Work so authorized people can retain the quote and related sourcing context while recording supported progress, completion, cancellation, and fulfillment state.
- Retain the connected Job, RFQ, Vendor Room, and selected quote.
- Keep supported status and fulfillment details with the accepted outcome.
- Carry relevant dates into the applicable Location Calendar and customer-update flow.
Use the status as coordination—not as a substitute for the agreement
Accepted Work is a Vendinav workflow status. It does not independently form a contract, purchase order, authorization to begin work, or guarantee of performance. The businesses remain responsible for their agreements, approvals, obligations, and payment.
Does Vendinav run production, accounting, or scheduling for the Company?
No. Vendinav keeps supported coordination context connected; it does not claim ERP production control, accounting, or general scheduling automation.
Can the customer stay informed?
Supported customer updates can remain connected through the customer-facing workflow without exposing private supplier or Company-internal conversations.
Continue from decision to completion
Keep the selected work connected through execution
Start with the next request and retain the context after the sourcing decision is made.