Follow these steps to submit a NIL report if you have no transactions to report against a specific list for the current reporting period.

Prerequisites

• You must be a Supplier.
• A report must be active and open for the specific list and reporting period.
• You must have no transactions to report against the list in the reporting period.

Steps

1. From the active report screen, select Submit NIL report.
   
   
    
2. Carefully read through the warning message that appears.
   
3. Click on Submit to confirm the NIL report.

Results/Validation

• After submitting, the report status will update to Completed.
• You will receive an email stating that this report has been completed.

Limits & Notes

• You can reopen a submitted report to add transactions later, provided the List Owner has not yet closed the reporting period.

What's Next / Related

• Reopening a Submitted Report
• Review and Manage RFx Data
• Report Transactions Manually
• Import Transactions via File Upload