How can I ask my supplier to only report direct spend? September 06, 2019 20:17 Go to Tier 2 Reports click the gear icon and select Tier 2 Options Go to Subcontracting Types section and enable Direct. Related articles How can I ask my supplier to only report indirect spend? Sample File, Reports, and Data Dictionary How will I know which of my Primes already reported? How long is a reporting period open? Where do I delete or deactivate a Prime?