General Tier 2
- How do I get my company's SIC number?
- What is the difference between NAICS Codes and SIC Codes?
- Is there any way to upload Tier 2 suppliers instead of adding them in one by one?
- How can I identify if my suppliers are diverse?
- Is there a fee to report Tier 2?
- What is an unverified supplier?
- How to correct unverified suppliers?
- Will any of my suppliers from the previous system be in the new system?
- How will I know what certificates do I need to upload?
- Does the new system retain any historical data from the old system?
- When you add suppliers, can you add multiple certifications as well?
- When do I receive the email invitation to report?
- If I only have direct spend to report do I skip the indirect section?
- Is there a way to download all the diverse suppliers?
- How do I know when my reports are due?
- How do I add suppliers?
- How do I upload a certificate to a supplier?
- How do I add or change the category for a supplier?
- Can you open a closed period?
- Where do I find my customer's contact information?
- I need help identifying my diverse suppliers.
- What does 'No Accepted Certification' tags mean?
- What does "total purchases" or purchases mean?
- How do I answer the ethnicity field if I am not sure about my supplier's ethnicity?
- I don't have sales / I do not want to enter my sales number.
- Why is my total spend incorrect?