Manually Assessed Suppliers
Manually assessed supplier's do not go through the questionnaire assessment stages and are not assigned to categories. Please follow the workflow below.
Manually assessed supplier set up
1. Create a new supplier: 'Add New Supplier' from the SRM Dashboard or from the Organisation Assets page.2. Add the necessary information about your supplier, at the bottom of the 'Supplier Details' page select 'Manual Assessment'.
Creating a new supplier
Return to Supplier Command Centre