
Support Specialist 3
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Recent activity by Support Specialist 3-
HOW TO: Generate a Current Supplier Registration Report
Generating a Current Supplier Registration Report is very quick and easy. To download your report, you will need to have: Access to Manage System Settings, which means you have ADMIN access. To...
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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 Sta...
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ABOUT: Generating Current Supplier Registration Reports
Current Supplier Registration Reports are a great resource to get both demographic, diversity and registration information regarding your Current Suppliers. This information can be used as a tracki...
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Generating an Economic Impact Report
An Economic Impact Report shows you how both your Tier I and Tier II expenditures impact society as a whole. In order to generate this report, you will need to make sure that for the selected perio...
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ABOUT: Generating a Tier I Ad Hoc Report
The Tier 1 Ad hoc is a report where you report your internal diverse expenditures. To start this process, you will need to have: 1) Tier 1 expenditures 2) Supplier Numbers of the companies tha...
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Tier- 2: Submitting Spend (Training Video)
Please note, when submitting your Standardize Tier 2 Expenditures, please follow this video for a step-by-step guide to allow you to understand the process and demonstrate how easy it is to submit ...
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How long does an Upload take to process?
Depending on where you are within the portal uploading data, the processing time can vary. If you are uploading suppliers, no matter how large the data, the upload can take anywhere from 1 minute t...
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Spend Attributes
For Tier 1 Spend, users can create Spend Attributes. Spend Attributes are additional labels that users can add to their Output Report. Spend Attributes consist of Custom Spend Attributes, Spend Sou...
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Country ID's
When entering in the Country Identification, the system will accept the full country name, an abbreviation or the numeric codes below. 1 United States 2 Afghanistan 3 Albania 4 Algeria ...
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Manage Certificates and Categories
To configure the certificates and categories your organization accepts, refer to System Settings and select Account Management from the navigation sidebar. Then, click on Manage Certs and Categorie...