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.
![Screenshot 2023-02-15 at 14.39.06.png 468](https://files.readme.io/ac4b5a8-Screenshot_2023-02-15_at_14.39.06.png)
- Click on the "New Quote +" button in the upper right corner.
![Screenshot 2023-02-15 at 14.40.25.png 300](https://files.readme.io/a3e6ac2-Screenshot_2023-02-15_at_14.40.25.png)
- Search for your seller and buyer using either the company name or external identifier (VAT number, national identifier etc...).
![Screenshot 2023-02-15 at 14.42.03.png 842](https://files.readme.io/61d007c-Screenshot_2023-02-15_at_14.42.03.png)
- Add the invoice details.
![Screenshot 2023-02-15 at 14.42.57.png 1416](https://files.readme.io/bfb601e-Screenshot_2023-02-15_at_14.42.57.png)
- 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.
![Screenshot 2023-02-15 at 14.50.52.png 940](https://files.readme.io/a5400fa-Screenshot_2023-02-15_at_14.50.52.png)
- You may now manage your covers from within the portal.
Updated almost 2 years ago