Admin Tier 2 Explorer Dashboard
- Can I send multiple Tier 2 prime invitations once?
- How do I add a new supplier and invite them to report Tier 2?
- Where do I edit a Prime contact information?
- Where do I delete or deactivate a Prime?
- How can I ask my supplier to only report direct spend?
- How can I ask my supplier to only report indirect spend?
- How long is a reporting period open?
- How to open a reporting period?
- How to close a reporting period?
- What is the grace period for?
- How can I delete a diversity category?
- What is the default number of days for the grace period?
- Where do our suppliers see our contact information?
- Can I copy a Tier 2 rule and edit it to create a new rule?
- Do I have to add Tier 2 Business Rules before opening a period?
- If I accidentally deleted a Tier 2 rule in Explorer, is there an undo button?
- What is Goal Basis?
- How do I set goals?
- Where do I disable Goal Tracking?
- What is the Tolerance under Overall Goals section?
- What does the orange, red and green mean in overall goal?
- If I accidentally deleted a Tier 2 rule, is there an undo button?
- Can I activate or deactivate a Tier 2 Business Rule that was created?
- Can I add more diversity that is not listed on the Tier 2 setting?
- Can I track based on diversity goals and not overall goal?
- How many supplier diversity contacts can I add?
- Do I have to provide all the information for our diversity contacts?
- Can I add one generic email for our diversity contact?
- Where can I upload my company logo?
- What does unverified supplier mean?