Within the Supplier Register section, it is also possible to view and validate any redflags generated by certain supplier responses to the pre-qualification questionnaire.
The procedure is as follows:
1. Within the Suppliers area of the left-hand menu bar, select the subsection Vendor List.
2. Search for the supplier via the search bar.
3. Click on the flag icon (which can be yellow/red depending on the medium/high ranking) in the Red Flag column.
4. Within the pop up that appears, you can view the detail of the answer that generated the red flag with the related question.
5. To validate the answer, in the Actions column, click on:
to reject it click on 
and enter a reason which will be sent to the supplier by e-mail.
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