Support Specialist 3

SupplierGATEWAY® prioritizes the security and protection of your information at the highest levels. Accordingly, we utilize a variety of tools and methodologies to keep your data safe. Some of the ...

  To post a new Opportunity Posting you will visit the Sourcing Application on your portal and open the Opportunity Postings App under App Navigator to the left side of the page. Upon entering thi...

To set up your suppliers to report Tier-2, you have a few options. You can set them up individually by going to <Manage System Settings< Supplier Status and choosing the icon for Tier 2 reporting....

Registering in portals allows you to provide information specific to what that portal owners deems as important to their business. Once you complete the application segments that are a part of the ...

Portal owners have application segments which is the final step in the registration process. When you view the Application Segment, you will be asked to provide information. If you chose not to pro...

When you receive a error message that you are create a duplicate account , this means you already have an account in the SupplierGATEWAY network. Note, your username and password gives you access t...

To view your current suppliers within your portal, visit <Manage System Settings< Supplier Status. Here you have various options to view your current supplier base. You can download a report on the...

To add a Proxy to a User Account. Locate the Account and Edit the User. There you will find Functional Designations that need to be defined. Add Project Reporting Proxy.  

To edit the supplier number of one of your vendors within your portal, go to <Manage System Settings<Supplier Status< Look up your selection/company name and underneath the supplier number under th...