WAYS TO FIND SUCCESS: Generating Current Supplier Registration Reports
To download this report, you simply locate your Admin settings <Manage System Settings< Supplier Status, generate report and download. This feature is on the top left of the page under Supplier Status.
The tips below outline the best case scenario for getting the most out of this report.
1) Is your Vendor Information Complete? Consider your supplier base, do you have all of their email addresses on this report? If not, you can take pause and sort by email addresses and work internally to get these email addresses updated. Why is this important? Everything trickles down to having a solid vendor base. It imperative that if you need to contact the vendor for them to report Tier II OR just simply to update their diversity information within the system (certification etc.), you want to have a means to contact them.
2) Are all of your vendors diversity information accounted for on the report? If you know that there are some vendors whose information is not present, you will have to contact them directly to make sure their information is updated so that your all of your diversity reports have accurate information.
3) Will you have a Registration Campaign? Registration Campaigns are vital in that they introduce the vendor to your portal and request their information so that they can start engaging the portal. This report is useful in that it allows you to see who is registration within SupplierGATEWAY, who have initiate and completed registration within your portal.
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