Customize your Supplier Access

Summary

Configuration and Setup

Configure all your Supplier Access from your Supplier Data Manager (SDM) interface

 

General Configuration:

  1. General Information: Provide a welcome message and instructions for document completion and retrieval timelines. This information will be shared across all Supplier Access points.
  2. Document Upload: Upload documents such as templates, legal notices, and more. Supported formats include PDF, DOC, DOCX, XLS, XLSX, PPT, PPTX, TXT, CSV, and RTF.
  3. RESET button: Delete all general information set.

Since configuration setups are shared across all Supplier Access points, we recommend starting here before creating your first Supplier Access.