Please select a link below for detailed instruction on Supplier-related processes:
Administration: This link provides instructions on processes specific to the Application Administrators directly in the PIM solution with the Buyer role.
Form Reports: This link provides instructions on how to access and download forms and form reports, as well as instructions on completing the Conflict Minerals, DFARS 252 CS, NIST 800, and Cyber Security forms.
Form Renewal: This link provides instructions on renewing your forms in PIM.
Grouping: This link provides information and instructions on Form Grouping in PIM.
Supplier Dashboard: This link provides a basic overview of the Supplier dashboard, as well as management information for widgets located on the dashboard.
Supplier Profile: This link explains the importance of your Supplier Profile and instructions on managing the profile.
View Partner Information: This link provides instructions on how to view Buyers' information associated with your organization.