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?