1) customersmsforendnegotiation
Hi {{1}}{{2}},
Your procurement process ReqID : {{7}}
Title : {{3}} is now completed.{{4}} is the least bider with the value {{5}} .
Your savings : {{6}}
2) deleterequirementsms
Hi {{1}} {{2}},
Your requirement {{3}} has been deleted successfully. We have sent the message to the selected Vendors about the cancellation. We look forward for assisting you in the next requirement.
3) Forgotpasswordsms
Hi {{1}} {{2}},
Please find the link to reset your password below: https://akums.prm360.com/WEB/prm360.html#/resetpassword/{{3}}/{{4}}]]
4) Materialdispatchedcustsms
Hi {{1}} {{2}},
The material requested as per the PO {{4}} for the requirement {{3}} has been dispatched by the Vendor {{5}} and will reach out to you at the earliest.
For any clarifications please login to PRM360.
5) Materialreceivedsmscustomer
Hi {{1}} {{2}},
Thank you for the confirmation of the Material Receipt for the PO {{4}} for the requirement {{3}}. Vendor has been posted with the update.
6) Negotiationrestartsms
Hi {{1}} {{2}},
The e-bidding for Requirement ID {{3}} e-bidding has been Restarted. You can track the requirement through https://akums.prm360.com/WEB/prm360.html#/view-requirement/{{3}}.
7) otp_passs_template_content
Hi,
Your login {{1}}. Please check.
8) paymentacknowledgedsms
Hi {{1}} {{2}},
Vendor {{5}} has acknowledged the payment receipt for the PO {{4}} for the requirement {{3}}.
9) Paymentprocessingsmscustomer
Hi {{1}} {{2}},
Thank you for the processing the payment for the PO {{4}} for the requirement {{3}}.
We would keep you posted once the Vendor acknowledge the payment.
10) Paymentprocessingsmsvendor
Hi {{1}} {{2}},
Your payment for the PO {{4}} for the requirement {{3}} has been successfully processed. Kindly acknowledge the same by logging into PRM360.
11) Poacceptedsmscustomer
Hi {{1}}{{2}},
The PO {{4}} for the requirement {{3}} has been Acknowledged by the Vendor {{5}}.
12) Pogeneratedsms
Hi {{1}} {{2}},
PO {{3}} for the requirement {{4}} has been successfully uploaded. We would be posting you on the progress from the Vendor.
13) Posentsmsvendor
Hi {{1}} {{2}},
PO {{4}} for the requirement {{3}} has been successfully uploaded by the customer.
Kindly review it and get in touch with customer if you need any clarrification.
14) Postrequirementsms
Hi {{1}} {{2}},
Your Requirement Title: {{4}} was successfully posted on PRM360.com. Quotation Freeze Time: {{5}} Expected Negotiation Start Time: {{6}} You will start to receive Quotations from the vendors soon. Login to : https://akums.prm360.com/WEB/prm360.html#/view-requirement/{{3}}
15) post_rfq
Hi {{1}},
You have a new Requirement from {{2}}.
Please find the attached requirement document for your reference. Quotation Freeze Time : {{3}} Expected Negotiation Start Time : {{4}} You can review the detailed requirement and post Quotations.
Please find the attached user manual with the detailed steps to follow to Participate in the Requirement process.
Please go to this link to access the requirement details: https://akums.prm360.com/WEB/prm360.html#/view-requirement/{{5}}
Thank you
Automation Customer
AUTOMATION CUSTOMER PRIVATE LIMITED
For any technical assistance please reach out to support team:
Helpline Number: 7877360360 Email: support@prm360
16) quotationuploadedsms
Hi {{1}} {{2}},
We Have an updated Quotation for the requirement {{5}} from the {{3}} {{4}} kindly review it and do the Needful
17) registeruservendorsms
Dear {{1}} {{2}},
Congratulations..! Your registration process is now completed successfully. We shall keep you posted through the messages when we have a requirement for you.
You can track the requirement status from your login mentioned below.
Please change the password at MY ACCOUNT>PASSWORD MGMT in login screen. PRM360
URL: https://akums.prm360.com/WEB/prm360.html#/login
LOGIN ID : registered contact number
PASSWORD : registered contact number.
Thanks
18) updateexpdeldatecustomersms
Hi {{1}} {{2}},
The Delivery Date for Requirement ID {{3}} has been updated to {{4}} by the vendor.
19) Updateexpdeldatevendorsms
Hi {{1}} {{2}},
The Delivery Date for Requirement ID {{3}} has been Successfully updated to {{4}} .
20) vendor1smsforendnegotiation
Hi {{1}} {{2}},
Your price is : {{4}} for requirement ID : {{5}} Title : {{3}} . Customer would be reaching out you shortly.
21) Vendoremailforremoval
Hi {{1}} {{2}},
Oops..! We regret to inform you that something went wrong at our end. The requirement {{3}} has been deleted by the customer.
Kindly ignore the requirement {{3}}.
22) Vendorsms
Hi {{1}} {{2}} ,
You have new Req ID : {{3}} and Requirement Title : {{4}} from Company Name : {{6}} Quotation Freeze Time : {{5}} Expected Negotiation Time : {{7}} Login https://akums.prm360.com
23) Vendorsmsforauctionstartupdate
Hi {{1}} {{2}},
Negotiation time for the Requirement ID {{3}}
Title : {{5}} has been updated to {{4}}.
Please follow the link below to view complete details of the order and steps to participate in bidding.
Login to : "https://akums.prm360.com"
Please consider following steps before participating in bidding:
1) Be online 15 minutes before negotiation start time.
2)Rank will be updated according to current quotation value during time of negotiation
3) Get the best prices handy before negotiation time starts.
4) Don't wait till last seconds to bid prices ,as system might not allow you to enter prices and you might loose opportunity.
5) Timer would automatically increase if there is competition during bidding.
24) Vendorsmsforendnegotiation
Hi {{1}} {{2}},
Thank you for participating in the e-bidding. You will be informed for further discussions.
25) Vendorsmsforquotationaprovel
Hi {{1}} {{2}},
Your quotation has been approved by {{5}} {{6}} for Requirement ID {{3}} , Title : {{4}}. Update on the further negotiation process will be sent.
26) Vendorsmsforquotationrejection
Hi {{1}} {{2}},
Your Quotation for Requirement ID {{3}}, Title: {{4}} has been Rejected by the {{6}} {{7}}.
Reason : {{5}}
Kindly update Quotation to Participate in the Negotiation
27) Vendorsmsforremoval
Hi {{1}} {{2}},
Oops..! We regret to inform you that something went wrong at our end. The requirement {{3}} has been deleted by the customer.
Kindly ignore the requirement {{3}}.
28) vendorsms_forreqreminder
Hi {{1}} {{2}},
Requirement ID {{3}} :
Title {{4}}
Message : {{5}}
*Thanks*
User : {{6}} {{7}}
Company Name :{{8}}
29) vendorsmsforreq_reminder
Hi {{1}} {{2}},
Requirement {{4}} :
Title {{3}}
Message: {{5}}
Thank you.
30) verify_otp_sms
You have completed the verification with PRM360.
31) Welcome
Dear {{1}},
Greetings from Akums!!
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