How to - Navigate Supplier Status

Easily view and manage your current supplier information. 

To access the Supplier Status tool, please Navigate to your Supplier Management menu and select Supplier Status

On some occasions, you may need to add a single supplier to your portal by selecting Add Supplier. You’ll first be prompted to search our network for the company. If found, you can assign a supplier number and add them directly. If the company isn't in our network, you can manually enter their details to add them to your portal.

1. Searching -  To Search for an individual supplier enter in their partial supplier name or supplier number and select "Search"

2. Supplier Actions - You can update contact information, send registration invitations, and set-up supplier to report Tier- 2 from the action icons to the right of a specific company. 

3. Supplier Status - Update supplier status to active, suspended, or terminated from the supplier status button. 

4. Downloading Reports - To download a total supplier report select "Click here to request a new report". Once available (~1-2 hours) the timestamp details will be updated, you will receive an email and can select the download icon to export your newly generate report.

5. Specific Diversity Reports - To export individual diversity category reports, click the hyperlinks next to each category. This will generate an Excel file listing the suppliers associated with that specific diverse category in your portal.