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...

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...

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...

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...