
Support Specialist 4
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Activity overview
Latest activity by Support Specialist 4-
Support Specialist 4 created an article,
Supplier Status: Current Supplier Report
The Total Current Supplier Report offers a comprehensive list of all current suppliers uploaded into your system. It includes supplier numbers, company details, contact information, registration st...
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Support Specialist 4 created an article,
How to - Tier 2 Project Proxy Report
Why use Project Reporting Proxy? If a supplier isn’t registered or able to report directly, Project Reporting Proxy allows you to submit spend on their behalf to ensure accurate and complete report...
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Support Specialist 4 created an article,
Understanding Tier 2 Spend Dashboard
Tier 2 refers to second tier spend reports that your identified Primes (vendors required to report) submit directly to you in order to review their diversity spend. The below will help you understa...
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Support Specialist 4 created an article,
How To: Withdraw an Invitation
If you have sent an invitation that needs to be resubmitted for incomplete or incorrect information, you must take the following steps to do so:Please take the steps as outlined below:Select Enable...
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Support Specialist 4 created an article,
How To: Certification Expiration Console
Certification Expiration Console allows you to view and manage your Suppliers certifications that are about to and/or have already expired in their supplier profile. To access the Certification Ex...
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Support Specialist 4 created an article,
How To: Tier-1 Spend Confidence Console
Spend Confidence allow you to review and remove specific suppliers from your total spend reporting that you do not wish to include given the confidence of their profile details. This helps ensure t...
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Support Specialist 4 created an article,
Supplier Impact Summary Overview
The Supplier Impact Summary provides a visual and data driven overview of your organization's diverse supplier engagement and spending metrics. Hover over several areas to view more details relatin...
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Support Specialist 4 created an article,
Tier 1: How to Set Up Spend Exclusions
Spend exclusions allow you to remove specific suppliers or classifications from your total spend reporting. This helps ensure that non-reportable or internal spend is not included in dashboards or ...
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Support Specialist 4 created an article,
How To: Add Company as a supplier
You may be looking to add a supplier to your platform for various reasons, Registration, Tier-2 Reporting, etc..To accomplish that task of adding a supplier you will want to visit the Add Company A...
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Support Specialist 4 created an article,
Adding Contact Information to Existing Supplier Records
You may find that you need to add contact information to existing supplier records in your system. This can be important if you plan to use the system to manage alerts and reminders, or if you ar...