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Supplier assessment: supplier perspective

Streamline your communication: this feature is an opportunity for your clients to send specific questions or requests directly through the platform.

If you have been asked to answer an assessment, either by having received an email notification from us, or a direct request from your client, here is a step-by-step guide:

Answer a supplier assessment

  1. Go to the ‘Assessments’ tab in the navigation bar.
  2. Click on ‘Assessments to answer’ to see those requested by your clients.
    Screenshot 2022-02-17 162724-1
  3. Click either directly on the assessment’s name, or on the button next to the progress bar (either ‘Begin’, ‘Continue’, or ‘Update’, depending on the assessment statu).
  4. Complete the questions and click the ‘Submit’ button when they are ready.

👉 Some questions may already be filled out based on the information available on your profile. You can either change the answer here, or leave it if it’s correct. 

The information uploaded to these assessments also automatically update your profile. For example, if a question asks for a signed code of conduct, it will appear under the your company’s documents after being uploaded. 

❓If a question is unclear, you can leave a comment directly below the ‘Submit’ button to the assessment creator. 

That's it! If you have any questions or feedback on the feature, pop up the chat and let us know!