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 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.