Client: How to Delete a Supplier

For our client portal, please follow these step-by -step instructions regarding how to delete your Current Suppliers.

HOW TO DELETE YOUR CURRENT SUPPLIERS

1) Log into your portal. (this is typically yourcompanyname.suppliergateway.com).

2) On the left page navigation, scroll down to <Supplier Management<Supplier Status.

3) Search for the supplier you would like to delete.

4) CLICK Supplier Status on the company and select Terminated (for permanent terminations), Suspended (for temporary suspensions), Probation (meaning this supplier is on probationary status by your organization, Offboarding initiated (organization has started the process to offboard a supplier) and Offboarded (this supplier is offboarded).