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  1. supplier.io
  2. Prime Tier 2 Reporting
  3. General Tier 2

General Tier 2

  • Non-disclosure Agreement between SIO and Primes
  • Reporting Indirect Spend for Minority-Owned Business Enterprises (MBE)
  • System validates report before submitted
  • How do I know which certificates my customers accept?
  • How do you copy suppliers from previous Tier II report?
  • Copy Direct information from another customer
  • How do I update my certifications?
  • Certification Grace Period
  • How do I delete an indirect supplier?
  • How do I update my company information?
  • How do I report Tier 2 to multiple companies?
  • Can I add my company's social media information?
  • What is NAICS code?
  • What does 'Unverified' tag mean?
  • How do I calculate my allocation in UniTier?
  • What is SIC category/ number?
  • How to upload a certificate to an existing supplier?
  • How can I track my goals in UniTier?
  • How long is the reporting period open?
  • Can I edit the Tier 2 spend information once it has been submitted?
  • Do I report in US equivalent if I sell in a different currency?
  • Where do I add my company's certifications in my Tier 2 Profile?
  • Can I see the Tier 2 reports that I previously submitted?
  • Can we edit submitted spend information once the reporting period close?
  • Can we print the submitted spend report information?
  • Can I copy the spend information to report for a different customer?
  • How do I classify my Tier 2 spend whether its direct or indirect spend?
  • If I do not finish my Tier 2 reporting, can I save it and log back at a later time?
  • What is customer allocation?
  • Where do I see the list of the companies that I need to report to?
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