Any user with Buyer rights will have the ability to view, browse by category and search for Suppliers on the lists that they have access to use through the options under ...

There are two methods to invite suppliers to a supplier list that's managed in your enterprise. The Super Admin or a Panel Administrator can either invite Suppliers by en...

For supplier lists that require suppliers to be manually approved, the Super Admin or a Panel Administrator will need to approve each supplier before they are active on t...

The Vendor Admin is the Supplier account that manages the supplier list for their company and is listed as the primary contact. Suppliers are unable to update which accou...

Suppliers select or are allocated categories when registered on a Supplier List that line up with their area of service. Within the list settings, it can be dictated whet...

The Super Admin and Panel Administrators can upload documents against a Supplier's profile on an internal Supplier List that will be accessible by Buyers and also visible...

The Super Admin or the Panel Administrators can invite a Colleague to register against a Supplier's profile on an internal Supplier List. This can also be done by the Ven...

The Super Admin and the Panel Administrators can deactivate a Supplier's profile on one of their Enterprise Supplier Lists. If a Supplier's profile is set to 'inactive', ...

The Super Admin and Panel Administrators can delete a Supplier's profile on one of their Enterprise Supplier Lists. Deleting a Supplier from a Supplier List is permanent ...