Supplier - List & Colleague Management
These are articles aimed at Suppliers and how they manage the supplier lists they are registered on within their accounts.
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Overview of Supplier's List Registrations
Suppliers can be registered on a Supplier List in two different ways, as a Vendor Admin or as a Colleague. To provide this information to a Supplier, please use this link...
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Suppliers Providing Compliance Documents
Some Supplier Lists will have compliance requirements, such as Public Liability Insurance or Workers Compensation Insurance. The Vendor Admin is responsible for providing...
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Suppliers Providing Qualification Requirements
Some Supplier lists have Qualification requirements that the Vendor Admin will need to provide through VendorPanel. Colleagues on that list are not able to provide qualif...
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Suppliers Providing a Rate Card
Some Supplier Lists have Rate Card requirements that the Vendor Admin will need to provide through their account. This allows Suppliers to provide their rates (prices) to...
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Suppliers Adding and Removing Colleagues
The Vendor Admin that is registered on a Supplier List can invite others to join them as a Colleague on the lists they manage in their account. To provide this informatio...
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Suppliers Editing Business Info per Supplier List
The Vendor Admin on a Supplier List is responsible for managing their organisation's business profile on that list. Suppliers can either use the same business details for...
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Suppliers updating their Marketplace List Active Status
A Vendor Admin will have the ability to set themselves inactive on or delete their profile from the Marketplace Supplier lists they are registered on. To provide this inf...
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How Suppliers Transfer a Supplier List to be Managed by another User
The supplier who manages their company's profile on the list is the Vendor Admin. If they need to transfer a supplier list registration to be managed by someone else, the...
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Suppliers Adding a Company Logo
Suppliers can add a logo to their profile that appears alongside their business name. This logo is visible to Buyers when they view the supplier's details on the Supplier...
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Suppliers Managing their Categories
Supplier Lists use Categories to organise and group Suppliers on that list. Suppliers can manage their selected Categories on any Public Marketplace lists they are regist...
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Suppliers Selecting their Regions of Service for Tenders
Regions of Service are used for Public Tenders. When Buyers are creating a Public Tender they will select the Regions of Service they wish to open up the Tender to. If th...
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Suppliers managing which Buyer Groups they receive Requests from
The Super Admin and Panel Administrators have the ability to allow Suppliers to filter the Local Groups that they can receive requests from. This is set within the list s...
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Suppliers managing Buyer Groups and Categories a Colleague can service
For the Supplier Lists they manage, Vendor Admins can manage which particular Categories or Buying Organisations a Colleague can service. This would impact the potential ...