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Knowledge Base

Supplier Manager

Supplier Manager

Tool Documentation

Supplier Manager- Overview

Supplier Manager- Full Guide

Initial Set up

1.1 How to Create & Setup Supplier Types

1.2 How To Create & Setup Supplier Sub Types

1.3 How To Create & Setup Custom Fields On The Supplier Manager

1.4 Set Active Statuses To Use For Your Supplier Status’

1.5 Setup Documents Required

1.6 Setup The Compliancy Rules

1.6.1 Setup & Create Additional Rules

1.6.2 Setup Supplier Approval Function

1.6.3 Adding Alerts For Compliancy

1.7 Supplier Approval Setup Details

1.7.1 Setup Details

1.7.2 Add An RFI Questionnaire

1.7.3 Add Supplier Approvers

1.7.4 Setup & Create Approval Process Custom Fields

1.7.5 Setting Up Custom Share Groups

1.8 Supplier Maps

1.9 Supplier Chain Mapping

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Adding a New Supplier

2. Adding A New Supplier

2.1. Requesting A New Supplier

Accessing Your Supplier List

3.0 Accessing Your Supplier List

Viewing Supplier Details

4. Viewing Supplier Details

4.1. Exporting Your Supplier List

Editing or Updating Supplier Details

5.1 Associated Sites

5.1.1 Add An Associated Site

5.1.2 Edit An Associated Site

5.1.3 Request Further Info On The Associated Sites Supplier

5.1.4 Delist A Site From A Supplier

5.1.5 Remove Supplier Associated With A Site

5.1.6. Updating Supplier Settings

5.2 Supplier Data

5.3 Location

5.4 Compliancy

5.4.1 Viewing Overall Supplier Compliancy

5.4.2 Viewing Document Compliancy

5.4.3 Requesting Documents From Suppliers

5.4.4 Requesting Documents From Suppliers In Bulk

5.4.5 Approving Or Requesting More Info On Uploaded Documents

5.5 Contacts

5.5.1 Sending An Invite To A Supplier Contact To Join Foods Connected

5.6 Notes

5.7 Accessible Data

5.8 Data Forms

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Activity Overview

6. Activity Overview