Support Specialist 3

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...

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 ...

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...

To set up reporting dates for your Tier 2 Primes to report, please visit your admin settings <Manage System Settings< Baseline Settings. Here you can set up reporting dates for your portal.  Once y...

To access Compliance documents, please note the following:   1) Locate the Compliance Documents Application on your portal. Make sure you add all necessary document that you would like your audienc...

This short step by step tutorial for setting up SSO is a useful way to understand what steps are involved.  Click to watch before you get started. For SSO, once you have activated the SSO applicat...

To locate a supplier by their Tax Identification Number, please go to the Manage System Settings and select Supplier Status. You are able to search your Current Suppliers by TIN under Supplier Stat...

Supplier Numbers are required for Supplier Uploads and Tier 1 Spend Uploads. There is not a standard for creating a supplier number. Usually, supplier numbers are created internally and recorded. O...

There are various ways to review your Customers registration progress. You can reference the Current Supplier Report which can be found on the top left corner of the Supplier Status Page. Generate ...

You may update your organizational profile after you login to the SupplierGateway system.  This permission is limited to administrative users from your company (if you are the first user, you are t...