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