Your Supplier List Registrations

Adding and Removing Colleagues
The Vendor Admin that is registered on a Supplier List can invite others to join them ...
An Overview of Your List Registrations
Suppliers can be registered on a Supplier List in two different ways, as a Vendor Admi...
Updating your Marketplace List Active Status
A Vendor Admin will have the ability to set themselves inactive on or delete their pro...
Transferring a Supplier List to Someone Else
The user who manages your company's profile on a Supplier list is the Vendor Admin. If...
Adding a Company Logo
The Vendor Admin can add a logo to their profile that appears alongside their business...
Managing your Categories on Supplier Lists
Supplier Lists use Categories to organise and group Suppliers on that list. You can ma...

Compliances, Qualifications & Rate Cards

Identifying why a compliance document has been declined
There may be occassions where a compliance document has been declined by the List Owne...
Providing Compliance Documents
Some Supplier Lists will have compliance requirements, such as Public Liability Insura...
Providing Qualification Requirements
Some Supplier lists have Qualification requirements that the Vendor Admin will need to...
Providing a Rate Card
Some Supplier Lists have Rate Card requirements that the Vendor Admin will need to pro...

Supplier Self-Reporting - Getting Started
If you are registered on a preferred supplier list and are required to self-report you...
Reporting your Transactions
When you log in to the Supplier Self-Reporting dashboard, you will see a list of your ...
Supplier Self Reporting (SSR) FAQs
If you are registered on a Supplier List where you are required to report on your sale...
Legacy SSR - How to Complete a Supplier Self Report
Please note The below article is for the Legacy Supplier Self-Reporting functionality....
Legacy SSR - Supplier Self Reporting (SSR) FAQs
Please note The below article is for the Legacy Supplier Self-Reporting functionality....