How can I ask my supplier to only report indirect spend? September 06, 2019 20:20 Go to Tier 2 Reporting, click on the gear icon and select Tier 2 Options. Under Subcontracting Types and enable Indirect and choose between 'By Diversity Category' or 'By Suppliers'. Related articles Are there any training available for Tier 2? How can I ask my supplier to only report direct spend?