FAQ 4. How can I view and validate documents uploaded by suppliers?

Within the Supplier Register section, it is also possible to view and download all documents uploaded by suppliers during the qualification phase.

The procedure is as follows:

1.    Within the Suppliers area of the Menu bar on the left, select the subsection Documents > Validate Documents.

2.    Search for the supplier via the search bar.

3.    Click on the relevant icon in the Actions column:

4.    On the page that opens, you can download the document by clicking on its name

5.    To validate the document click on:and to reject it click on:then, enter a reason which will be sent to the supplier by e-mail.