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Supplier Information -PIM

Please select a link below for detailed instruction on Supplier-related processes:

AdministrationThis link provides instructions on processes specific to the Application Administrators directly in the PIM solution with the Supplier role.

Form Reports: This link provides instructions on how to access and download forms and form reports. 

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.

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