1. suppliers create listing for their venues on the Cvent supplier network intake form
2. Cvent creates the initial listing and the suppliers keep it up to date
3. Cvent customer care creates the listings and periodically reviews and updates them
4. suppliers update their listed information when responding to RFP's as part of the response process -
✔✔
Cvent creates the initial listing and the suppliers keep it up to date
Who provides the different ratings you see on the venue profile?
1. Hotels self report all ratings according to local cirteria
2.Cvent adds start ratings to ensure partiality
3. the hotel adds Northstar rating and Cvent adds the other ratings
4. Cvent adds Northstar rating and the hotels add the other ratings -
✔✔
Cvent adds Northstar rating and
the hotels add the other ratings
What can a supplier do after receiving and RFP?
1. Self-award the RFP
2. Forward the RFP to a CVB
3. Decline the RFP
4. Create and submit a proposal -
✔✔
Forward the RFP to a CVB
What actions can suppliers take within the RFP notification email?
1. mark it in progress
2. download the PDF or RFP
3. Forward the RFP
4. Withdraw the proposal -
✔✔
mark it in progress
What can a supplier do if you have marked flexible dates on your Advanced RFP?
