---
title: Understanding Requests
description: Learn how to manage outgoing and incoming document requests, track request statuses, and review supplier document submissions.
---

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3. [Requests](https://helpcenter.simvia.com/knowledge-base/supply-chain-approval-sca?hsLang=en#requests)

# Understanding Requests

The **Requests** section allows you to manage document requests sent to suppliers and respond to requests sent to you.

Requests help ensure that required documents are collected, reviewed, and stored in a structured way.

![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-Oct-22-2026-01-38-34-7027-PM.png?width=1910&height=858&name=image-png-Oct-22-2026-01-38-34-7027-PM.png)

#### Outgoing requests

The **Outgoing requests** page shows all document requests you have sent to suppliers.

The overview displays:

- The document provider
- The organisation the request applies to
- The due date
- The current status

![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-May-18-2026-08-58-32-5565-AM.png?width=670&height=298&name=image-png-May-18-2026-08-58-32-5565-AM.png)

You can customise this overview using **Filters** and **Columns**.

### Request statuses

Each request has a status that shows its progress.

![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-Oct-22-2026-01-39-25-1858-PM.png?width=1917&height=855&name=image-png-Oct-22-2026-01-39-25-1858-PM.png)

#### Sent

The request has been sent, but the supplier has not opened it yet.

Available actions:

- Resend request email
- Extend due date
- Cancel request

No action is required unless the request remains pending for too long.

#### In progress

The supplier has opened the request and may have started uploading documents.

Available actions:

- Resend request email
- Extend due date
- Cancel request

Wait for the supplier to complete the request.

#### Ready to review

The supplier has uploaded documents and they require your review.

![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-Oct-22-2026-01-40-29-1469-PM.png?width=1916&height=861&name=image-png-Oct-22-2026-01-40-29-1469-PM.png)

You must:

- Open the request
- Review each document
- Accept or reject the documents

If documents are incorrect or incomplete, you can:

- **Ask for update** and include a message explaining what is missing
- **Set to done**, which automatically generates a new request the next day for missing or rejected documents

#### ![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-May-18-2026-09-04-02-6375-AM.png?width=670&height=302&name=image-png-May-18-2026-09-04-02-6375-AM.png) Done

All documents have been reviewed and accepted.

The request is completed and no further action is required.

#### Overdue

The due date has passed and no documents were uploaded.

Requests in this status do **not** trigger reminder emails to avoid sending repeated notifications.

You can:

- **Cancel the request** (a new request will be generated after 00:00 if documents are still missing)
- **Extend the due date** (the supplier will receive a notification)

It is recommended to review why there was no progress. Possible reasons include:

- The email address is incorrect
- The supplier is no longer active
- Documents were already received outside the platform

#### Cancelled

You have cancelled the request before it was completed.

After 00:00, the system checks document availability again. If documents are still missing, a new request will be generated automatically.

---

#### Incoming requests

The **Incoming requests** page shows document requests that other organisations have sent to you.

The overview displays:

- Who is requesting documents
- Which organisation the request concerns
- Which documents are required
- The due date
- The status

![](https://helpcenter.simvia.com/hs-fs/hubfs/image-png-May-18-2026-09-14-22-6003-AM.png?width=670&height=307&name=image-png-May-18-2026-09-14-22-6003-AM.png)

To respond to a request:

1. Click the request title
2. Upload the requested documents
3. Submit the request

Incoming requests follow the same status logic as outgoing requests.

---

#### Best practices for managing requests

To keep your account organised:

- Check outgoing requests regularly
- Review **Ready to review** requests promptly
- Address **Overdue** requests instead of leaving them open
- Keep supplier contact information up to date
- Archive or block inactive suppliers

Managing requests consistently helps keep your dashboard clear and prevents unnecessary reminders.

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