In some cases, a supplier registered on one of your supplier lists may not be able to provide one of your required compliance items. For example, a supplier with no employees may not be required to hold Workers Compensation Insurance. The Super Admin and Panel Administrators have the ability to remove a compliance requirement from a supplier's profile on your supplier list.

The below steps will explain how to manage compliance requirements per supplier on a list:

1. Select Enterprise Supplier Lists under the Admin Tools menu (either in the top menubar or on the homepage on the left-side menu).
   
   
   
   
2. Click on the number in the Suppliers column against the list the supplier is registered on, and you will see the suppliers on that list.
   
   
   
   
3. Find the supplier in the list, click on the blue arrow on the right next to the relevant Supplier and select Compliances.
   
   
   
   
4. You will then see the compliance items associated with the Supplier as per the list's compliance requirements. You can un-tick the boxes associated with the compliance items to remove the item as a requirement for that particular supplier.
   
   
   
   
5. Click on the Save button to save your changes. Any unticked items will be removed from the supplier's list of requirement compliances in their account.