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 ...

This article outlines the reporting requirements, deadlines, and dashboard features when reporting transactions against a registered supplier list.Reporting Requirements A ...

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...

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...

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...

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...

Use the file upload method when you need to report a large number of transactions or already have your transaction data available in a spreadsheet. This guide covers how to...

A collection of short answers to common questions about reporting sales activity on the Supplier Self-Reporting portal. Use this guide to successfully complete and manage y...