1.1 Creating A Supplier Check

Step 1: Sign in and go to the Supplier Check Manager under Supplier Approval then select Add new.

Step 2: This is where you setup the details for that Supplier Check. 

Step 3: Once done above select Save & edit then select Supplier Check Template

Step 4: Build your check using the form builder to suit your needs. To add a new section select Add New Section. 

New Section looks like this below

Step 5: To add a new field or question select Add New – Standard Field

Step 6: Now add in the details of the question & how you want it answered using the field types. 

Step 7: Once done select Add Field

New Field looks like this below

Step 8: Repeat steps to build up your check.