Creating Quotes on the Portal
Learn how to create a new quote and manage the cover in the developer portal.
New Quote Request
- Start by selecting the "Invoice Overview" tab on the sidebar.
- Click on the "New Quote +" button in the upper right corner.
- Search for your seller and buyer using either the company name or external identifier (VAT number, national identifier etc...).
- Add the invoice details.
- Click on "Get cover quote" button to submit the quote request.
- Your quote will be processed and shown in one of the tabs in the Invoice overview page.
- If the quote was "Refused", it will be in the Archived tab.
- If the quote was "Quoted", it will be in the Quoted tab.
- You may now manage your covers from within the portal.
Updated about 1 month ago