If you are registered on a Supplier List that requires you to report your sales activities, you may be required to submit reports through VendorPanels Supplier Self Reporting (SSR) functionality. 

The instructions below will show you how to submit a Supplier Self Report. 

1. Select Complete required Self Reporting under Critical Tasks on your homepage or select Self Reporting Dashboard under your Admin Tools (accessible on the homepage or in the top menubar).
   
   
   
   
   
   
2. In your Supplier Self Reporting dashboard, you will see Supplier lists requiring reports.
   
   • Click on the red Add button to complete overdue reports.
   • Click on the orange Due now button to complete reports that are due now.
   • Click on the blue Report button to complete reports for the current month.
     
     
     
     
3. To submit a report, click on a month highlighted in blue (report not submitted) or yellow (report not finalised).
   
   
   
   
4. Under the Add/edit entries section, enter your report details into the available fields as required. Click the Save button to save your entry and then you can keep adding further entries.
   
   • For reporting periods where you don't have any sales activities, you can lodge a NIL activity report. You can find information on this here: How do I lodge a NIL activity report?
     
     
5. As you go through and save entries, these will be saved against the reporting period. You can edit or delete the entries prior to finalising your reporting for the period. When you've saved all of your entries, you can click the Finalise this reporting period button to finalise and submit your report.
   
   Please note that you will not be able to add, edit or delete any entries for this period once you finalise. Your submission will need to be unlocked by the List Owner to allow you to make changes to a finalised reporting period, you can find information on this here: How do I amend a previously finalised/submitted report?