Your Supplier List Registrations

Adding and Removing Colleagues
This article provides Vendor Admins with a step-by-step guide on how to invite a new colleague to a Supplier List they manage, or remove an existing colleague. Inviting col...
An Overview of Your List Registrations
This article shows Suppliers how to find and review all the Supplier Lists they are registered on, whether they are acting as the Vendor Admin or a Colleague. Use this guid...
Set Your Status to Inactive or Delete Your Profile from a Marketplace List
As a Vendor Admin, you can set your profile to Inactive or delete your profile from a Marketplace Supplier List that you are registered on. Use this to prevent buyers from ...
Transferring a Supplier List to Someone Else
Use this process to request a change to the Vendor Admin for a Supplier List registration when the current Admin leaves the organization or needs to be replaced. You will n...
Add a Logo to Your Vendor Profile and Supplier Lists
As a Vendor Admin, learn how to upload a Master Logo for your profile and then choose to apply it, or a custom logo, to your Supplier Lists. Buyers will see this logo when ...
Managing your Categories on Supplier Lists
Use this process to select or update the Categories your organisation is registered for on a Supplier List. Categories organise and group suppliers and selecting the right ...

Compliances, Qualifications & Rate Cards

Providing Compliance Documents
As a Vendor Admin, this article provides the steps to upload and link required compliance documents, like Public Liability Insurance, to the Supplier Lists your organisatio...
Providing Qualification Requirements
As a Vendor Admin, follow these steps to view, complete, and submit the qualification documents and requirements set by a List Owner for a Supplier List you manage. You sho...
Identify the Reason a Compliance Document was Declined
If your submitted compliance document is declined by the List Owner, this article shows you how to find the reason for the decline and who declined it, so you know who to c...
Complete a Rate Card
When a Supplier List requires a Rate Card, the Vendor Admin must provide their organisation's rates (prices) for Buyers on that list. You should complete a Rate Card when i...

Supplier Self-Reporting - Getting Started
This article provides a step-by-step guide for first-time login to your VendorPanel - a Unimarket Company account after receiving an invitation to self-report transactions ...
Understanding Your Reporting Dashboard
This article outlines the reporting requirements, deadlines, and dashboard features when reporting transactions against a registered supplier list.Reporting Requirements A ...
Report Transactions Using RFx Data
Learn how to interact with the RFx Data table, including how to review details, hide items, and access the screen required to modify the quoted amount within your transacti...
Report Transactions Manually
Use the manual entry method to report a small number of individual transactions against an active open report. This guide covers how to enter transaction details, link to R...
Submit a NIL Transaction Report
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 Supplie...
Reopen a Submitted Report
Use this process to reopen a previously submitted report if you need to add further transactions or amend previous entries while the reporting period is still open. Prereq...